Internal Audit - Risk Management & Controls

Location: Mascot, New South Wales
Job Type: Contract
Reference: JO-1712-149933_1512432619
Salary: Negotiable


This is a global business we're very excited about! With a diversified offering and complex group structure, their rapid growth has seen the creation of a strong, local internal audit and controls team. With one member soon to depart on maternity leave they're looking to secure an experienced Internal Auditor with a strong working knowledge of Sarbanes Oxley (SOX).


The focus of this role will be 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; that new procedures are thoroughly documented upon implementation; and that all stakeholders in the greater finance function are made fully aware of compliance requirements. All controls require regular testing and must be SOX compliant in accordance with group policy. This position will be broader than just finance and will also encompass areas of operational control.


Ideally you will have gained your qualification and grounding in external audit within a Big-4 or mid-tier firm before progressing into commerce. In commerce, you will be able to clearly demonstrate experience in a similar role with a focus on internal controls and audit and must have hands on experience with SOX. A clear and articulate communicator, you will have the ability to effectively liaise with and coordinate the actions of several finance teams and disseminate business critical information in a timely manner. This truly is an opportunity to establish yourself with a rapidly growing business.

Apply Now!

Please use the Apply Now function on the page to express your interest or for more information contact Liam Hassell at people2people on (02) 8270 9722