Internal Auditor

2 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 been growing rapidly in Australia doubling their turnover in the last 6 years. This is an exciting place to work and there are significant opportunities for long-term career progression in this business, which has a track record of internal promotion and international moves.

**What my client is looking for**

My client is looking for an accountant who is smart, switched on, shows initiative, and is interested in using technology to be more efficient and effective in their role. They are looking for someone with a background in external or internal audit or a business services background. Most importantly, you show initiative and a thorough understanding of internal controls.

If you have global company experience and exposure to SOX, this would be an advantage but it's not a requirement and it could be one of your development opportunities.

If you have exposure to retail, this would be desirable.

**The role**

This role is exciting because it is a newly created role. You will work with the CFO in order to define the role. The role will be responsible for driving internal compliance review against brand standards and policies and procedures. In addition, the role will be looking at best practice processes and ways of improving internal controls and critical risks for the business.

Key responsibilities include
- Setup and plan reviews of stores against group policies
- Report on review timetable and completion of review to management
- Complete store review end to end, writing the audit program, gathering raw data and selecting samples
- Assist CFO in maintaining Operating procedures and manuals
- Conduct specific risk reviews (ad-hoc reviews identified)
- Enhance existing IT tools used to perform the work
- Keep abreast of internal policies and procedures and best practice audit methodologies
- Australian Citizen or Permanent Resident (this is not negotiable)
- Degree qualified in Finance or a related field
- CA, CPA, CIA, CFE is highly desirable
- Comprehensive report writing (excellent written and verbal skills)
- Exposure to data analytics and using IT tools for auditing and strong excel skills
- SAP experience would be an advantage
- A retail background would be advantageous
- Experience preparing a risk matrix (risks, impact likelihood, and mitigation strategies)
- Someone with initiative and high attention to detail (they don't want someone who just follows the plan and ticks items - they want a thinker)

**Salary**: $90,000.00 - $110,000.00 per year

**Benefits**:

- Travel reimbursement
- Work from home

Schedule:

- 8 hour shift
- Monday to Friday

Supplemental pay types:

- Bonus

Ability to commute/relocate:

- Sydney, NSW 2000: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor Degree (required)

Work Authorisation:

- Australia (required)

Application Deadline: 27/03/2023
Expected Start Date: 03/04/2023


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