Internal Controls

1 week ago

Redbank, Australia Ausco Modular Full time

**About us**

Ausco Modular is Australia's leading transportable hire and modular construction company with over 16 locations across Australia. We are an organisation that enjoys consistent and rapid growth, offering our employees secure employment, career progression and a safe work environment that encourages and brings out the best in our people.

**Your new role**

To assist with coordination and control of our reporting requirements in a complete, accurate and timely manner and in accordance with accepted Accounting Standards and defined corporate policies.

This is a permanent, full time role, located at our Redbank office, working in a close knit, hard working and fun team.

**_Duties include but are not limited to: _**
- Minimum 5 years demonstrated experience in a similar role
- Develop internal control systems to ensure operating effectiveness of the control environment, in accordance with Sarbanes-Oxley requirements to ensure audit compliance
- Alert the APAC region on requirements of the Sarbanes-Oxley Actadn provide guidance on the good governance within this Framework
- Conduct a security focused IT risk assessment, identify potential weaknesses and create value added, relevant solutions that address internal control needs of the business
- Provide timely reports on control gaps and underlying reasons as reported by the internal auditor, with value-added suggestions on how to enhance business processes
- Perform and supervise testing of operating effectiveness on internal controls
- Work well and communicate effectively with internal and external auditors
- Work with finance and accounting team to ensure that audit findings are resolved timely
- Knowledge in financial reporting, sourcing, supply chain, marketing, information systems, sales, shared service and customer service operations

**What you will bring to the role**:

- Chartered Accountant or equivalent qualification in accounting or related field (Degree Qualified)
- External or internal audit exposure (Big 4 or large global corporation preferred)
- Strong SOX experience - manual and automated controls
- Excellent knowledge of internal audit methodology and audit standards
- Ensure that revenue and expenditure accord with agreed budgets.
- Support initiatives aimed at streamlining processes and fostering a culture of continuous improvement across the business
- Communicate effectively, manage interactions and influence process owners and shareholders at all levels of the organisation at a local APAC level and European Group level

**Why us**

At Ausco Modular we recognise there is so much more to our people than work so we have programs in place including flexible working so we can support you to realise your full potential. We are a values-based organisation where the safety and wellbeing of our people is our number one priority. We also respect and celebrate differences so that everyone will experience a sense of belonging, contribution, and fulfillment.

As an organisation, we are committed to operating sustainably and in an environmentally and socially responsible way with various targets associated with a reduction energy and water use and waste.

**We support diversity and strongly encourage Women and those from Aboriginal and Torres Strait Islander communities to apply.**

Location: 63 River Road, Redbank, Queensland 4301
Job Category: Finance
Work Type: Permanent Full Time
Application Close Date: 08/03/2024
Salary from: 150000.00
Salary to: 150000.00
Contact Name: Payal Seth
Contact Name: 07 3864 7908

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