Internal Controls Auditor

2 weeks ago

Melbourne, Australia Asahi Beverages Full time

**Your Impact**

This broad role will see you supporting the Internal Control and Internal Audit functions, including participation in financial controls testing, internal audit reviews and management of projects.

Whilst ensuring internal control over financial reporting, you will stive to provide a commercial and pragmatic governance approach to business requirements and the identification of improvement opportunities.

**Key Responsibilities**
- Participate in control design workshops and compliance meetings with the Group Internal Control Manager, Process and Control Owners
- Responsible for managing and maintaining Internal Control and Audit software
- Participate and complete internal audit reviews under the guidance of the Group Internal Audit Manager and/or Internal Audit Senior
- Perform data analytics over transactional datasets to support control testing
- Assist with reporting and communicating findings and recommendations to all levels of management, including the associated risks

**About You**

Looking for an individual that is seeking an opportunity to broaden their finance career and join our leading brand. Success in this role will come from demonstrated experience within auditing and a deep understanding of financial reporting and compliance. An ability to work autonomously, prioritise competing tasks and have a high attention to detail.
- Experienced within Financial Internal Control or Financial Audit
- Exposure to regulatory and financial compliance programs
- Strong analytical software skills and knowledge
- Excellent written and verbal communication skills
- Well developed organisational and time management skills

**Why Asahi Beverages?**

Asahi Beverages is a leading multi-beverage organisation with a rich and varied history. Our regional head office is based in Melbourne, with sales, manufacturing and distribution centres located across Australia and New Zealand. We produce and market some of Australia’s most iconic beverage brands, including Schweppes, Pepsi Max, Gatorade, Cool Ridge, Great Northern, Carlton Draught, Vodka Cruiser, Asahi Super Dry and Allpress coffee. We have a great track record of success, we work at pace, our teams are high-performing, and there’s always a lot going on. There are so many opportunities in our company for those ready to take them on

We’re proud of who we are, and humble in how we work - we believe in creating a culture of excellence, innovation, and diversity. We offer a range of benefits such as product discounts, flexible work arrangements, health and wellness programs, and learning & development opportunities. We are passionate about our commitment to the communities we serve and are clear on our role in enhancing environmental sustainability and social responsibility.

**We are a Circle Back Initiative employer and commit to responding to all applicants.

  • Internal Auditor

    2 weeks ago

    East Melbourne, Australia VISY Full time

    Internal Auditor - Essendon Fields Location At Visy, we love solving problems. And that’s something we do better working together. We’re looking for people who see what’s ahead and run towards it. Visy people are helping us to achieve our vision to become the global leader in sustainable packaging. Because together, we can create a better world. The...

  • Systems Assurance

    4 weeks ago

    Melbourne, Australia Victorian Auditor-Generals Office Full time

    Location: Melbourne | CBD Job type: Full time Organisation: Victorian Auditor-Generals Office **Salary**: $117,718 - $174,869 Occupation: Regulatory Governance and Compliance Reference: 886 **About our team**: Our Data, Analytics and Systems Assurance (DASA) team sits within Corporate Services and supports the broader VAGO with sophisticated analytics...

  • Analysts - Victorian Auditor-general's Office

    4 days ago

    Melbourne, Australia Victorian Auditor-Generals Office Full time

    Location: Melbourne | CBD Job type: Full time Organisation: Victorian Auditor-Generals Office **Salary**: $73,842 - $89,661 Occupation: Regulatory Governance and Compliance Reference: 889 The Analysts will contribute to timely and high-quality performance audits and products and: - Contribute to the development of sector planning and a forward work...

  • Senior Auditor

    2 weeks ago

    Port Melbourne, Australia Vero Insurance Full time

    Jobs - Job Details - Senior Auditor Careers at Suncorp Take the next step. Be part of something bigger at Suncorp. Senior Auditor Job No: 671054 Sydney - Inner Suburbs & CBD, Brisbane - Inner Suburbs & CBD, Melbourne - Inner Suburbs & CBD, Various Max Term Full Time Analyst Pay Band 4 Exciting opportunity to join a proactive, collaborative, and high...

  • Senior Auditor

    3 weeks ago

    Melbourne, Australia Suncorp Group Full time

    Exciting opportunity to join a proactive, collaborative, and high performing team A genuinely flexible working environment with a true focus on work life balance 12-month contract opportunity with flexible locations of Brisbane, Sydney or Melbourne In Internal Audit, we are dedicated to providing independent assurance and driving the ongoing improvement...

  • Talent Acquisition Manager

    24 hours ago

    Melbourne, Australia Victorian Auditor-Generals Office Full time

    Location: Melbourne | CBD Job type: Ongoing - Full Time Organisation: Victorian Auditor-Generals Office **Salary**: $130,673 - $152,772 Occupation: Human Resources Reference: 1012 **Role Summary** - Are you a passionate talent professional, excited about optimising the recruitment experience? - Do you enjoy fostering a collaborative and...

  • Safety Auditor

    4 weeks ago

    Melbourne, Australia Jetstar Full time

    Join the Jetstar team at a pivotal moment in our history as we embark on a new era of low fares travel. As we emerge from the pandemic, the outlook for our domestic and international flying is very strong and our teams are excited to welcome our new A321LR Neo’s as we continue on our mission to offer all day, every day low fares so more people can fly to...

  • Senior Auditor

    2 weeks ago

    Melbourne, Victoria, Australia BDO Australia Full time

    Progress your career in a global company with leading professionals Grow your skills through BDO's extensive training with direct guidance from partners and senior management Providing a work-life balance: tell us how we can accommodate you Commensurate remuneration package* with add on benefits BDO have multiple opportunities for valued Senior Auditors who...

  • Senior Auditor

    2 weeks ago

    Melbourne, Australia BDO Australia Full time

    Progress your career in a global company with leading professionals Grow your skills through BDO's extensive training with direct guidance from partners and senior management Providing a work-life balance: tell us how we can accommodate you Commensurate remuneration package* with add on benefits BDO have multiple opportunities for valued Senior...

  • Senior Auditor

    2 weeks ago

    Melbourne, Australia BDO Australia Full time

    Progress your career in a global company with leading professionals Grow your skills through BDO's extensive training with direct guidance from partners and senior management Providing a work-life balance: tell us how we can accommodate you Commensurate remuneration package* with add on benefits BDO have multiple opportunities for valued Senior Auditors...

  • IT SOX Controls Specialist

    4 weeks ago

    Melbourne, Australia Michael Page Full time

    About Our Client Our client is a multinational group that is listed in the US. They have a reputation for providing a flexible and collaborative working environment and prioritise the development of their employees. Job Description SOX Compliance Procedures As part of a US listed entity, SOX compliance is critical. This role will: Plan,...

  • Internal Controls Senior

    4 weeks ago

    Melbourne, Australia Asahi Beverages Full time

    Key responsibilities Reporting to the Group Internal Control Manager you will; Coordinate the evaluation of internal control over financial reporting within the region, as per the guidelines and timetable provided by the global parent company. This is referred to as the J-SOX program for Asahi Beverages. Partner with key stakeholders ensuring...

  • Senior Auditor

    4 weeks ago

    Melbourne, Australia BDO Full time

    Audit | Melbourne CBD, VIC; | Permanent - Full Time Progress your career in a global company with leading professionals Grow your skills through BDO's extensive training with direct guidance from partners and senior management...

  • Senior Auditor

    4 weeks ago

    Melbourne, Australia BDO Australia Full time

    Progress your career in a global company with leading professionals Grow your skills through BDO's extensive training with direct guidance from partners and senior management Providing a work-life balance: tell us how we can accommodate you Commensurate remuneration package* with add on benefits BDO have multiple...

  • IT SOX Controls Specialist

    4 weeks ago

    Melbourne, Australia Michael Page Full time

    Excellent Company CultureFlexible Working EnvironmentAbout Our ClientOur client is a multinational group that is listed in the US. They have a reputation for providing a flexible and collaborative working environment and prioritise the development of their employees.Job DescriptionSOX Compliance ProceduresAs part of a US listed entity, SOX compliance is...

  • Manager, Governance

    5 days ago

    Melbourne, Australia Victorian Auditor-Generals Office Full time

    Location: Melbourne | CBD Job type: Full time Organisation: Victorian Auditor-Generals Office **Salary**: $116,552 - $127,621 Occupation: Regulatory Governance and Compliance Reference: 771 **About the opportunity**: We are looking for a Manager: Governance, to join our Governance, Risk, and Compliance team. The Manager: Governance leads a small...

  • Manager, Audit Quality

    4 weeks ago

    Melbourne, Australia Victorian Auditor-Generals Office Full time

    Location: Melbourne | CBD Job type: Full time Organisation: Victorian Auditor-Generals Office **Salary**: $105,479 - $151,259 Occupation: Accounting Reference: 852 **About this opportunity** Audit Quality (AQ) Managers at VAGO are dynamic, adaptable leaders accredited by Certified Practising Accountants Australia (CPA) or Chartered Accountants...

  • Night Auditor

    7 days ago

    Melbourne, Australia AccorHotel Full time

    **Company Description** "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

  • Part Time

    4 weeks ago

    Melbourne, Australia Marriott International, Inc Full time

    **Job Number** 23033486 **Job Category** Finance & Accounting **Location** AC Hotel Melbourne Southbank, 201 Normanby Road Southbank, Melbourne, Victoria, Australia **Schedule** Part-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management **AC Hotel by Marriott Melbourne Southbank **is looking for a **Night Auditor** to join...

  • Auditor (Vpsg3)

    6 days ago

    Melbourne, Australia Victorian Gambling and Casino Control Commission Full time

    Location: Melbourne | CBD Job type: Full time Organisation: Victorian Gambling and Casino Control Commission **Salary**: $72,751 - $88,336 Occupation: Regulatory Governance and Compliance Reference: VG/GC3274V2 The Victorian Gambling and Casino Control Commission (VGCCC) has recently been re-established with a sole focus on gambling related licensing...