Internal Auditor At Covau Pty Ltd


Covau Pty Ltd CovaU, also read as “Cover You”​ is one of Australia’s fastest growing gas and electricity retailer in New South Wales, Queensland, Victoria, and South Australia. We believe in a fair go for all. And we believe that Australians have been paying too much for too long. We’re changing that for good. CovaU is dedicated to cutting the cost of everyday living. And as we don’t have major overheads (like massive poles and wire infrastructure), we offer low rates and big discounts. Our range of products allows us to provide all customers a great price whilst maintaining high levels of service standards and professionalism. Recently the Company is recruiting the internal auditor to join our Finance team to help us on our expansion of business since we have experienced the strong revenue growth and increasing of staffs in our company. The Key responsibilities and duties are listed as below:

  • Evaluating the company’s compliance program
  • Evaluating how well risk management is being handled within a company – evaluating information security and risk exposures
  • Reporting on risk management issues
  • Test the operation and tweak the design of existing financial controls
  • Maintain and cultivate a master inventory of businesses policies, practices and processes
  • Initiating improvements to the financial control and auditing process
  • Perform inquiries and testing as needed to identify and resolve vulnerabilities
  • Develop new audit programs to ensure adequate financial controls
  • Plan internal meetings and oversee financial disclosures
  • Make recommendations to financial management about software, policies and audit triggers
  • Create and update internal audit plan
  • Anticipating emerging issues through data and assessment
  • Communicating with a variety of stakeholders

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February 2024
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