Australia Job Openings
Verity Law Pty Ltd
Internal Auditor
Melbourne
FULL TIME
December 2, 2024
About us
Verity Law is one of the most prestigious law firms in Australia specialising in Migration Law, Property Law, and Commercial Law. With a record of experience spanning over the course of more than 10 years, Verity Law is famous for its professional service quality, large partner network, and diverse service portfolio.
Our vision is to be a trusted, leading law firm known for deep expertise, personalised service, and innovative solutions that address the unique needs of our clients. We aim to build lasting relationships based on trust, integrity, and results, while contributing meaningfully to our community and setting standards of excellence within our practice areas.
About the position
You will be responsible for performing operational and process audits for the firm. You will also join the audit projects to determine the eligibility and migration/investment opportunities of Vietnamese investors. You will assist the firm to achieve its business objectives and to improve the effectiveness of risk management, control, and governance processes.
Key Responsibilities
Pay: $88,000.00 – $100,000.00 per year
Application Question(s):
Application Deadline: 20/12/2024
Verity Law is one of the most prestigious law firms in Australia specialising in Migration Law, Property Law, and Commercial Law. With a record of experience spanning over the course of more than 10 years, Verity Law is famous for its professional service quality, large partner network, and diverse service portfolio.
Our vision is to be a trusted, leading law firm known for deep expertise, personalised service, and innovative solutions that address the unique needs of our clients. We aim to build lasting relationships based on trust, integrity, and results, while contributing meaningfully to our community and setting standards of excellence within our practice areas.
About the position
You will be responsible for performing operational and process audits for the firm. You will also join the audit projects to determine the eligibility and migration/investment opportunities of Vietnamese investors. You will assist the firm to achieve its business objectives and to improve the effectiveness of risk management, control, and governance processes.
Key Responsibilities
- Ensure implementation of the annual audit work plans aligned with the firm's strategic objectives.
- Assess internal procedures and systems to verify the level of compliance with local laws and accounting standards.
- Oversee the execution of performance, compliance, operational, and financial audits per acceptable standards.
- Oversee the evaluation and contribute to the improvement of the effectiveness of the risk management and governance process.
- Collect, analyse, and interpret financial information to provide insights into organisational performance.
- Manage end-to-end internal audit projects, including monitoring of the scope, budget, risks, issues, and reporting thereof.
- Organisation and preparation of multi-annual internal audit checks to determine whether the same risks and opportunities exist.
- Manage treasury operations, establish risk management frameworks, and identify, assess, and mitigate financial risks.
- Understand clients' key business activities and use this information to determine their eligibility and migration/investment opportunities as well as the risks they are facing.
- Establish structured review methods/templates for key client documents as well as documentation of these methods.
- Review the suitability of client documents and assess their compliance with policies, procedures, and regulatory requirements.
- Provide advice to the legal team on clients' compliance with the requirements of the Vietnam Accounting Standards (VAS).
- Anticipate emerging issues in files through in-depth audits, research, and interviews, and prepare reports to management.
- Verify the authenticity of any source documents or claims made by clients with the relevant Vietnamese authority to assure the operational integrity of the firm, thereby assisting the principal with managerial decisions.
- Assess the risks associated with taking on a file from examining the validity and reliability of financial and accounting information provided by the client.
- Draft and present audit reports to the clients, management, and other key stakeholders.
- Coach, guide, and supervise team members supporting you on the missions.
- Contribute to the development of thought leadership material around various internal audit topics.
- A Bachelor/Master Degree in Accounting is required.
- Relevant professional certifications preferred (e.g., CIA, CPA, or CA).
- Professional experience (minimum 3 years) in internal audit, either in consulting or in an internal function.
- Ability to perform effective research and convey complex topics in a clear and understandable manner.
- Native Vietnamese speaker, with an excellent command of business English.
- Ability to navigate accounting standards, regulations and protocols of Vietnam.
- Ability to understand and analyse financial documents, especially of Vietnamese origin.
- Outstanding personal and verbal communication skills and the ability to adapt to varying cultures and personalities. This is vital considering the nature of the legal environment combined with this position's exposure to the firm's international presence.
- Outstanding client stakeholder management skills and ability to build relationships through solid communication and presentation skills.
- An analytical mind and an eye for detail, with accurate documentation capabilities.
- Ability to document work and outstanding written skills.
- Proven ability to produce results under significant time constraints.
- Requisite integrity and discretion to work with confidential/sensitive information.
- Strong team spirit and people management skills, balanced by a healthy sense of autonomy.
- Eager to learn more about Vietnamese and Australian businesses in a multitude of industries.
Pay: $88,000.00 – $100,000.00 per year
Application Question(s):
- How many years of experience do you have as an Internal Auditor?
- How many years of auditing experience do you have?
- How many years of accounting experience do you have?
- What is your expected annual base salary?
- How much notice are you required to give your current employer?
- Australia (Preferred)
Application Deadline: 20/12/2024
We regret to inform you that this job opportunity is no longer available as it has expired
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