Senior Auditor & Internal Controls

Sydney CBD
15 Feb 2021
15 Mar 2021
Robert Bromhead
Job role
Contract type
Full time
Experience level
Qualified accountant

Great opportunity to join a global leader in there industry in an excellent Internal Controls and Audit role that has excellent company exposure.

Client Details

Our client is a leader in there market, has a strong global presence across over 60 countries with over 600,000 staff. They have an impressive operations across Australia and have seen solidified growth over the last 12-18 months. This role is critical to the success of operational efficiencies, driving projects and improvement initiatives across the business. It is a key part to the risk and compliance program in the organisation.


Reporting to the National Manager the following responsibilities include:

  • Develop and execute internal audit projects as requested and make suitable recommendations to the business
  • Gain a deep understanding of the business and it's processes in order to identify best practices ensuring that they're aligned to business standards, policies and internal and external regulations
  • Collaborate with a diverse portfolio of stakeholders to cross reference audit findings and develop recommendations with relevant line managers
  • Implement risk and compliance structures as well as track current procedures
  • Produce reports from completed audits including recommendations made for improvements, with the objective to reduce and eliminate risks for the business
  • To plan and carry out a programme of internal control reviews in line with the Profit Protection strategy
  • To engage management to understand their business requirements, identify their challenges and opportunities with shrink, risk of loss


  • Detailed and proven knowledge with a minimum of 3-6 years experience in a similar role (such as internal audit)
  • Strong financial and commercial acumen
  • Ability to assess internal controls and identify business and operational risks
  • Ability to build collaborative working relationships with a range of stakeholders that supports the nurturing of internal and external relationships, drive right work ethics and appropriate behaviours, facilitates cooperation trust and respect, and values differences and diversity
  • Ability to influence and challenge at different levels from unit colleague to senior managers.

Job Offer

  • Strong career progression opportunity part of a large global organisation
  • Excellent team culture
  • Strong flexibility policy
  • Excellent salary remuneration and bonus structure

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Robert Bromhead on 02 8292 2518.

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