Internal Audit Analyst | Sports Entertainment
1 month ago
The Company Sharp & Carter is partnering with one of one the world's largest sporting entertainment providers. Locally in Australia, they ha.....
The Company Sharp & Carter is partnering with one of one the world's largest sporting entertainment providers. Locally in Australia, they have more than 70 people in finance and have been formally recognised as one of Top 25 companies to work. The Role
Conduct advanced data analytics to identify trends, anomalies, and potential risks within the finance department.
Develop and maintain key risk indicators and key performance indicators specific to financial operations.
Assess the effectiveness of the company's financial risk management strategies and controls.
Conduct financial audits to assess the accuracy and reliability of financial statements.
Evaluate the adequacy of the company's financial controls and risk management practices.
Review financial transactions for compliance with accounting standards and internal policies.
Identify and assess risks associated with financial reporting, including fraud, errors, and misstatements.
Provide recommendations to improve financial controls and processes.
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