Internal & Compliance Auditor

3 days ago


North Ryde, Australia FREEDOM Furniture Full time

Who we are
Take a seat at Freedom, the home of innovation, empowerment, and opportunity. For more than 40 years, we've continued to deliver on our promise: to make beautiful things for the home available to everyone.
Our company is about our people, so honesty, transparency and recognition are at the heart of how we work. Spend your day inspired to grow, through problem-solving, collaboration and hard work. We're design-led, passionate and constantly evolving.
We want you to be part of our journey, so pull up a chair, and find out what it means to work in our Finance team.
What you'll be doing
- Utilise the appropriate Internal Audit/Compliance programs, and regularly update these audit programs to reflect changes in risks, and business processes.
- Communicate effectively with the management and staff of the business unit being audited.
- Maintain evidence and detailed workings to justify the audit findings.
- Prepare and communicate detailed draft Internal Audit/Compliance reports to management, within the agreed time frames.
- Complete the required number of Internal Audits for each quarter as required by the annual Internal Audit plan and keep the audit status tracker up to date.
- Contributing to developing a culture of risk awareness throughout all Freedom business units.
- Compliance assurance activities including incident investigations; and
- Internal Loss Prevention checks with a focus on inventory integrity and movement of inventory between DCs and Stores, inventory adjustments, stock write-offs, stock-take integrity, security related protocols around DCs and loading docks.

Who you are
- 3 + years Internal Audit/Compliance experience, preferably in a retail environment.
- Understands, anticipates and provides solutions to meet the needs of customers / business.
- Strong drive to achieve results and exceed expectations.
- Ensure the timely completion of all company directed learning and development initiatives.
- Recognises the need for change, being flexible and able to adapt throughout the process.

Perks of the job
- Working from home options once you have your feet under the desk.
- 25% staff discount across all companies under Greenlit Brands, including sales prices.
- Discounts on health cover, travel and more through OurHub, our partnership discount program.
- Free on-site gym and classes.

Have a voice, make an impact, and find your seat at Freedom.
Freedom to grow. Freedom to think. Freedom to be.



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