Summary
Overview
Work History
Education
Skills
Affiliations
Knowledge And Skills
Advanced Knowledge In
References
Training
Timeline
DeliveryDriver

Julieta Navarro

Lalor Park,Australia

Summary

I am a highly motivated and experienced auditor having worked in various areas within the State and Commonwealth agencies. I have 4 years LIVED experience as a former NOMINEE (for an in NDIS Participant). I have experience in conducting fraud audits, risk management, corporate governance, and quality assurance. I would like to work in a compliance role within the NDIS industry and contribute towards enhancing integrity in the NDIS system.

Overview

24
24
years of professional experience

Work History

Finance and Administration Manager

Amigos Pizzeria Magill P/L
07.2018 - 04.2024

Compliance Officer (APS 6)

Australian Taxation Office
02.2000 - 06.2018
  • Goods and Services Tax (large business), Income Tax audits (Small to Medium Enterprises)

Education

Diploma in Quality Audit (NDIS Focus) -

Global Training Institute
02.2024

Master in Taxation -

University of New South Wales (UNSW)
12.2007

Skills

  • Accounts Receivable
  • Microsoft Excel
  • Accounts Payable
  • Payroll Management
  • BAS/IAS Preparation
  • Internal Controls
  • Tax Compliance
  • Discrepancy investigations
  • Regulatory Compliance
  • Critical Thinking
  • Decision-Making
  • Team Building Leadership

Affiliations

  • Member, Institute of Public Accountants (Australia)
  • Member, Tax Institute of Australia

Knowledge And Skills

  • Quality Audit and Risk Management
  • Financial/ Operational/ Fraud Audit
  • Corporate Governance
  • Quality Management
  • Project Management

Advanced Knowledge In

  • Xero Financial System
  • SAP - Integrated System
  • MS Office (Excel, Word, PowerPoint)

References

  • Linda Cooper, Compliance Officer, Fraud and Criminal Behaviours Team, Australian Taxation Office, Flinders St, South Australia, 5000, 0439 393 869, linda_cooper_@hotmail.com
  • Nimal Mallawarachchi, Client Relationship Officer, Private Group, Australian Taxation Office, Victoria, 0435614772, nimal.mallawarachchi@ato.gov.au

Training

  • XERO Financial System - Adelaide TAFE Institute 2022
  • Occupational Health & Safety Audit - Employsure Ltd, Australia
  • Quality Management Systems (ISO 9001:1992) - SGS International, Australia
  • Quality Auditing (ISO 9001:9002) - SGS International, Australia

Timeline

Finance and Administration Manager

Amigos Pizzeria Magill P/L
07.2018 - 04.2024

Compliance Officer (APS 6)

Australian Taxation Office
02.2000 - 06.2018

Diploma in Quality Audit (NDIS Focus) -

Global Training Institute

Master in Taxation -

University of New South Wales (UNSW)
Julieta Navarro