Internal Auditor

Location: Caringbah, New South Wales
Job Type: Permanent
Salary AU$100000 - AU$130000 per annum + super + bonus + career progression
Specialization: Accountancy
Sub Specialization: Audit
Contact: Stuart Alpen
Reference: JO-1805-394116
+612 9431 6518
see 's jobs

The Company
An opportunity has become available for an experienced Internal Auditor to join a well-known market leader in the FMCG space. This iconic brand is constantly at the front of their field and has been experiencing significant growth across APAC in the last 5 years. Based in Sydney's South, this company has a very supportive culture and flexible workplace.

The Role
Reporting to the Finance Director, your primary objective will be to assess SOX compliance & risk by reviewing existing controls, and strengthening policies & procedures in the Finance area moving forward. Focus areas include:

  • Meeting with stakeholders to understand processes, identify potential risks and determine possible solutions
  • Provide feedback if policies and procedures are non-controls compliant
  • Assist in updating policies and procedures to be controls-compliant
  • Conduct sampling/tests of controls
  • Document results, determine outages and corrective actions
  • Investigate fraud
  • Prepare summary report of findings
  • Documents required in relation to SOX & JSOX
  • Enable signoff of required certification on company controls
  • Establish risk-based audit programs

Preferred Experience
The successful candidate will have the below experience and attributes:

  • 5+ years in a commercial Internal Audit environment (will look at Chartered movers)
  • SOX experience essential
  • Strong Excel & Report Writing
  • Excellent communication skills and stakeholder management

If you have the above experience and you are interested please apply today! For any questions please call Stuart Alpen on 02-9431-6518.