Internal Control Analyst

2 weeks ago


Mackay Regional, Australia Bunzl Asia Pacific Full time

WHY CHOOSE BUNZL?

As a major player in distribution and outsourcing services across various sectors, Bunzl offers a world of opportunities to its 24,000-strong global team. Our culture thrives on unlocking the potential of individuals, fostering an entrepreneurial spirit, prioritizing training and development, and being led by individuals who see each day as a fresh chance to seize new possibilities.

YOUR RESPONSIBILITIES

  • Manage the Risk and Controls Matrix (RACM), perform controls testing, and oversee controls self-assessment.
  • Ensure finance-related policies align with controls objectives in the Bunzl Controls Framework across business units (BUs).
  • Assist in training BU IC process owners, particularly during the introduction of new control requirements and PLC requests.
  • Help BUs prepare for audits by conducting pre-audit checks on critical controls, and address common audit findings.
  • Handle Group risk and compliance reporting requests.
  • Facilitate the implementation of Governance Risk and Compliance and Microsoft 365 systems and applications.
  • Monitor and actively engage with BU Management to address control gaps promptly. Offer guidance and practical support when needed.

ABOUT THE IDEAL CANDIDATE

  • Hold or be pursuing professional qualifications such as CA, CPA, or CIA, along with a business degree or relevant undergraduate qualifications.
  • Possess a relevant tertiary degree in Accounting & Finance, IT, or Digitalisation.
  • Have 3 to 4 years of experience in a similar role, preferably with exposure to risk & audit/finance governance or Sox controls compliance.
  • Demonstrate strong technical expertise.
  • Exhibit excellent verbal and written communication skills, with a focus on building and maintaining client relationships.
  • Show a growth mindset, self-reliance, and a results-oriented approach.
  • Ability to autonomously manage time and tasks to deliver results, and willingness to assist others with policy and controls inquiries.

PERKS

Bunzl provides a wide array of benefits, including a profit-sharing scheme, exclusive motor vehicle and health insurance products, travel discounts, study support, various wellbeing programs, access to discounted Bunzl products, and more.

OUR BELIEF

Driven by an entrepreneurial spirit that opens doors to limitless opportunities, we are firm believers in the power of diversity, safety, security, and innovation. By investing in our communities, we pave the way for a sustainable future for all.

INCLUSION MATTERS

At Bunzl, diversity strengthens us, and we are committed to equality and diversity in employment practices. Discrimination of any kind is not tolerated, and we strive to consider all talents and skills regardless of age, disability, gender, orientation, race, religion, or other factors. We are dedicated to creating an inclusive work environment, and if you require support or adjustments, please inform us.

JOIN US

At Bunzl, we believe in your unlimited potential once you become part of our team. If this resonates with you, we'd love to have you on board

Bunzl is a Circle Back Platinum Employer - we commit to respond to every applicant. No Agencies, please.



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