u&u are thrilled to be working with this global business that's literally on the move! With year on year (ORGANIC) growth and a soaring bottom line there's a reason to be excited. Their success in the local market has seen the creation of a strong internal audit and controls team which is now expanding with this newly created opportunity.
As Internal Auditor, the focus of this role will be to assist in the effective management and maintenance of the internal control environment for the group. This will include ensuring:
- Processes and controls are continually modified and kept up to date with changing business requirements;
- New procedures are thoroughly documented upon implementation;
- All stakeholders in the greater finance function are made fully aware of compliance requirements; and
- All controls require regular testing and must be SOX compliant in accordance with group policy.
While you will engage in all stages of financial audit from planning, fieldwork, reporting, mitigation and redemption there will be a broader operational audit component as well. This will include completing comprehensive audits of company facilities located throughout Australia and New Zealand. This may cover inventory management, revenue controls, HR, safety and security among other areas.
Ideally you will have gained your qualification (or be close to completion) and grounding in external audit and be looking to make your first move. Alternatively, you may possess experience in a similar role within commerce that has a focus on internal controls and audit. Any prior exposure to SOX is a bonus. A clear and articulate communicator, you will have the ability to effectively liaise with and coordinate the actions of several finance and operational stakeholders and disseminate business critical information in a timely manner. This truly is an opportunity to establish yourself with a rapidly growing business. It's perfect for someone looking to move on from a big-4 or mid-tier firm into a hands-on role with a genuine focus on the business.
How to Apply
For more information or a confidential discussion please call Liam Hassell at u&u on 02 8245 7917 quoting Job Reference 17327 or alternatively, click below to apply. We look forward to receiving your application and assisting you with your job search.
Please submit your resume in Word format only.