Internal Auditor

2 weeks ago


Sydney, Australia RecruitmentLABS Full time

Are you passionate about ensuring integrity, accuracy, and compliance? Look no further I’m currently recruiting for an Internal Auditor who will play a crucial role in safeguarding the financial and operational integrity of a growing retail enterprise. They are well on their way to becoming a household name in Australia, and this is a fantastic opportunity to jump on the bandwagon and enjoy the journey and success that comes with it.

$140,000 - $150,000 + Superannuation

Work with a growing retail business that will value your industry experience

Fun & collaborative environment that invests in its staff

**Role Profile**:
Financial Audits: Conduct thorough reviews of financial records, transactions, and reporting systems to ensure accuracy and compliance with regulations.

Operational Audits: Assess operational processes and procedures to identify inefficiencies, risks, and opportunities for improvement across the wider store network.

Risk Management: Identify potential risks and develop strategies to mitigate them, safeguarding assets and reputation.

Reporting and Recommendations: Prepare detailed audit reports outlining findings, recommendations, and action plans for management to implement.

Education: You will possess either your CA, ACCA, or CPA, preferably in conjunction with a CIA qualification (Certified Internal Auditor, not a spy).

Experience: Prior experience in internal auditing is essential to be successful. Knowledge of retail industry practices and regulations is advantageous.

Analytical Skills: Strong analytical mindset with the ability to interpret complex data and draw meaningful insights.

Communication: Excellent written and verbal communication skills, with the ability to convey complex information clearly and effectively and to present to all levels of management and staff.

Collaboration: Proven ability to work collaboratively with cross-functional teams and build positive relationships at all levels of the organisation.

**Why Apply?**

Opportunity for Impact: Your expertise will directly contribute to the success and sustainability of the business, ensuring it maintains the highest standards of financial and operational integrity.

Diverse Experiences: With a national footprint and wide-ranging operations, you'll have the chance to delve into various aspects of the business, from inventory management and loss prevention to financial processes and beyond.

Collaborative Environment: Work alongside dedicated professionals who value teamwork, transparency, and continuous improvement. Your insights will be valued and appreciated.

Professional Development: These guys are committed to helping you grow and succeed. You'll have access to ongoing training and development opportunities to enhance your skills and advance your career.

SCR-liam-hassell-1


  • Internal Auditor

    4 weeks ago


    Sydney, Australia Cochlear Ltd Full time

    Internal Auditor (IT) **Job no**: 615872 **Work type**: Permanent **Location**: Sydney **Categories**: Finance, IT, Process Improvement, Oceania, Individual Contributor **Cochlear’s** mission is to help people hear and be heard. As the global leader in implantable hearing solutions, Cochlear is dedicated to helping people with moderate to profound...

  • Internal Auditor

    3 days ago


    Sydney, Australia Federation Asset Management Full time

    Federation Asset Management is a premier investment firm dedicated to providing both retail and wholesale investors with unparalleled access to a diversified portfolio of private equity investments. With a commitment to excellence and innovation, we offer our clients the unique advantage of monthly liquidity, ensuring flexibility and security in their...

  • Internal Auditor

    7 days ago


    Sydney, Australia Charterhouse Full time

    **Internal Auditor State Government** **Your key responsibilities**: - Assist with the development of high-quality management reports and key insights - Assist and carry out tasks such as: - management action follow-up monitoring, coordination, desktop review - assist in tracking, analysing and reporting on the status of the audit plan, provide periodic...

  • Internal Auditor

    4 weeks ago


    Sydney, Australia Talent Web Full time

    Hybrid work environment - 9 day working fortnight - Work in an organisation at the forefront of NetZero Australia Looking for an exciting opportunity to utilize your audit expertise? We're seeking an enthusiastic and self-motivated Internal Auditor to join a high-performing team within one of Australia's largest energy companies. Join them on their mission...

  • Internal Auditor

    4 weeks ago


    Sydney, Australia Dash Recruitment Full time

    **Job Description: Internal Auditor** **Luxury Fashion Brands** **Large Global Business** **Sydney** **Full-time, permanent position & hybrid** **Huge scope** **$90K-110K + super + bonus** **The Client** My client is a global business that owns several luxury brands and owns and manages various boutiques in capital cities around the world. They have...


  • Sydney, Australia Labourpower Recruitment Services Full time

    Play a key role in the delivery of our Quality Assurance focused processes for a Global Manufacturing and Recycling Company. - Monday to Friday Flexible working hours - 40 hour work week - Temp to Perm - Immediate start **Responsibilities**: - Conduct internal audits in accordance with ISO 9001 requirements, ensuring adherence to quality standards and...


  • Sydney, Australia Source Code Full time

    Lead Operational Auditor Dhahran, Saudi (On-Site)Full-TimeAccounting We are currently seeking a Lead Operational Auditor with substantial auditing or operational experience in Upstream or downstream to join the client's Internal Auditing Organization. This role does not have permanent direct reports, however, the Lead Auditor on any audit will have a team...

  • Experienced Auditor

    4 weeks ago


    Sydney, Australia Lawson Elliott Full time

    **Experienced Auditor**: **Sydney CBD NSW** **$90k - $110k Package** **Full time** - $90k - $110k Package - Sydney CBD Location - Fast growing CA firm with a great culture My client is a thriving CA practice, rapidly expanding their presence while also boasting 20 + years expertise in delivering top-notch accounting services. As a result of growth, they...


  • Sydney, Australia Compliance and Risk Management Recruitment Full time

    Accounting - Auditor / Professional Services - Sydney - Permanent / Full Time **25th August, 2023**: We have an great opportunity for a skilled external auditor to join a close knit, collaborative team that is going through an exciting amount of growth. Our client is a very well-respected medium sized, international advisory firm. **Reporting into the...

  • Internal Auditor

    1 month ago


    Sydney, Australia Woolworths Group Limited Full time

    About Woolworths Group Woolworths Group is a food and everyday needs retailer united by the shared purpose of creating better experiences together for a better tomorrow. With more than 1,400 stores across its Woolworths Supermarkets, Countdown Supermarkets (New Zealand) and BIG W brands, and fast-growing eCommerce businesses, Woolworths Group is...


  • Sydney, Australia Bluefin Resources Full time

    As the Internal Audit Manager, you will play a pivotal role in overseeing our audit processes and contributing to the enhancement of our risk management and internal control systems. Your responsibilities will include: - Leading and managing a team of auditors to execute risk-based audit plans. - Conducting thorough assessments of business processes,...


  • Sydney, Australia Lead Group Consultancy Full time

    Salary package commensurate with experience - Personalised career and training development plans - Superb work life balance A leading professional services firm renowned with a solid history of providing top-tier auditing and accounting services are seeking an experienced External Auditor / Accountant to serve as the Assistant Manager / Supervisor of their...


  • Sydney, Australia Calvary Full time

    As Calvary Healthcare undertakes a new approach to the National Coding Model, we are keen to further build on our well-established National Revenue Team and invest further into our Clinical Coding Audit / Education Team. In this role you will support the Calvary Revenue Cycle Team by participating in all aspects of ICD-10-AM Coding, documentation...


  • Sydney, Australia ELEVATE Full time

    **Role** Technical and Compliance Manager / APSCA Auditor **Salary Range** 70K - 110k per annum **Location** Australia **Who we are** At ELEVATE, we offer a unique and impactful career journey designed to empower our teams to influence change. Join our team for a truly international experience. With 24+ offices globally (and still growing), you will...


  • Sydney, Australia Calvary Care Full time

    As Calvary Healthcare undertakes a new approach to the National Coding Model, we are keen to further build on our well-established National Revenue Team and invest further into our Clinical Coding Audit / Education Team.   In this role you will support the Calvary Revenue Cycle Team by participating in all aspects of ICD-10-AM Coding, documentation...


  • Sydney, Australia Accru Felsers Full time

    Mid-sized Chartered accounting firm - Great team environment - Sydney CBD location Accru Felsers is a globally-focused, mid-tier chartered accounting firm with a long history of accounting excellence.We provide accounting, taxation, audit and financial advisory services to an impressive client base of multi-national and Australian businesses. Established...


  • Sydney, Australia NSW Government -Audit Office of New South Wales Full time

    **IT Auditors, Full time or Part time** Are you ready for a career with impact? To work for an organisation that informs and challenges government to improve outcomes for citizens? **Who are we**?** The Audit Office of New South Wales is recognised as a centre of excellence within the professional services sector. For almost 200 years, the Auditor-General...


  • Sydney, Australia ELEVATE Full time

    **Role** Social Compliance Auditor (Freelancer / CSCA is required) **Location** Australia **Who we are** At ELEVATE, we offer a unique and impactful career journey designed to empower our teams to influence change. Join our team for a truly international experience. With 24+ offices globally (and still growing), you will have exposure to real issues...


  • Sydney, Australia Source Code Full time

    Lead Fraud Investigator/ Forensic Auditor  Dhahran, Saudi Arabia (On-site)Full-time AccountingSeeking a Forensic Auditor who will be assigned to the Special Audits Division within the client's Internal Auditing organization. The Special Audits Division conducts highly sensitive investigations into issues involving fraud, conflicts of interest, waste, and...

  • Assurance Auditor

    4 weeks ago


    Sydney, Australia BGIS Full time

    Key Client - Qantas - This position is bases at Mascot NSW - Excellent Remuneration | Integrated Solutions | Global Organization **Primary Purpose of Role** Using a flexible and adaptable approach the responsibilities of the Assurance Auditor include the implementation, delivery, and continuous improvement of the BGIS Quality processes, reporting and...