Internal Auditor

Location: Sydney, Parramatta & Western Suburbs
Job Type: Full Time
Salary: $110K - $120K + Super
Contact: Kent Maxwell
Call: Kent
Reference: 7071

The Company

​Our client, a subsidiary of one of the world’s largest multi-facetted manufacturers and distributors of industrial hardware, has major operations out of Sydney’s west specialising in mining support services. A number of recent and upcoming mergers and acquisitions has meant the urgent need for more resources to be thrown at their Internal Audit team.

The Role

Reporting to the recently promoted Internal Audit Manager, this role has both a Compliance, Accounting and Operational focus. More specifically, the role will:

  • Ensure the protection of the health and safety of workers and other people within the workplace by eliminating or minimising risk arising from work or the workplace

  • Provide input and contribute to continuous improvement of the organisation’s internal audit and risk management framework

  • Perform tests and interviews to support the delivery of financial and operational internal audits

  • Develop practical, value-adding audit recommendations and contribute to the preparation of audit reports.

  • Build effective working relationships with stakeholders across the organisation, which includes facilitating information sharing across business units to empower individuals to become initiators of improvement in their areas of responsibility

  • Contribute to delivering their J-SOX program, which spans financial, operation and IT areas

  • Contribute to the planning, development and distribution of the annual audit plan

  • Attend the bi-annual branch stock take

  • Support Internal Audit management reporting and other ad-hoc activities

  • Support subsidiary companies with J-SOX compliance and other audit activities

  • Infrequent travel necessary to meet the requirements of the role

Your Background

To be considered for this role, our client is happy to consider two types of profile. Either:

  • Experience within an Internal Audit role or

  • First mover from External Audit

Experience with JSOX would be fabulous, but not essential. Key of all will be your ability to communicate across all levels of the business.

If you are keen to apply for this Internal Auditor role, please contact Kent Maxwell at Richard Lloyd on 02 8324 5644, quoting reference 7071 or click on 'apply now' below.

Please submit your CV in Word format and note that due to the high volume of responses we receive only suitable candidates will be contacted.