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Internal Controls Analyst

4 months ago

Mulgrave, Australia Bunzl Full time

**Job no**: 493841

**Work type**: Full Time

**Location**: Mulgrave

**Categories**: Accounting & Finance
- **Fulltime position based in Mulgrave (hybrid 2 days WFH + 3 days onsite)**:

- **Plenty of variety in a fast-paced environment**:

- **Great support to develop career**

**WHY BUNZL?**

As one of the world’s largest providers of distribution and outsourcing services across the Facilities Management, Food Processing, Industrial Safety, Hospitality and Specialist Healthcare sectors, the opportunities we provide our global team of some 21,000 talented people is endless. Ours is a culture of bringing out the best in people. And we do this with a strong entrepreneurial spirit, a firm commitment to training and development, and dedicated leaders who believe that every day is a new day to see new opportunities.

**YOUR ROLE**

Reporting to the Head of Internal Controls APAC, the key deliverables for this role are:

- Support on the maintenance of Risk and Controls Matrix, (RACM) controls testing and coordination of risk and controls self-assessments including some IT General Controls
- Support APAC Finance to update policies and procedures in line with controls objectives in Bunzl Controls Framework.
- Support the ongoing training and development support for BU IC process owners, especially during roll-out of new control requirements and PLC requests.
- Coordinate Group risk and compliance reporting requests from the BUs for review prior to submission to headquarters
- Monitor and proactively follow-up with the management on remediation progress of agreed actions for control gaps ensure they are timely remediated. Provide guidance and hands on support when necessary.
- Involvement in projects and ad hoc activities to standardise and simplify end to end finance processes resulting in continuous improvement of administrative efficiencies, as well as the effectiveness of the control environment

**ABOUT YOU**
- Minimum 4 years’ recent working experience in a similar role, preferably with a large complex organisation or Big4 first mover in risk advisory & audit, finance governance, Sox controls compliance equivalent exposure
- IT General Controls and working controls knowledge of Management Review Controls and Information Produced by Entities are preferred
- Intermediate MS Office program skills (MS Excel, Ms. PowerPoint, MS Visio)
- Deadlines driven
- A good team player
- Strong research and analytical skills
- Attention to detail
- "Can do" attitude
- Excellent communication skills

**BENEFITS**

Bunzl offers a broad and flexible range of benefits to our team including profit share scheme for eligible employees, exclusive motor vehicle and health insurance products, travel and accommodation discounts, study assistance, many wellbeing and community programs and access to discounted Bunzl products.

**WE BELIEVE**

With an entrepreneurial spirit providing endless opportunities, we believe that together we can achieve anything. We believe that through diversity we build strength and stability, and that the safety and security of our employees is not negotiable. Through innovation we find solutions, with an entrepreneurial spirit providing endless opportunities, and we believe that together we can achieve anything. Investing in our local communities is the right thing to do, and here in APAC that investment is creating a sustainable environment for us and those who follow.

**WE WELCOME ALL**

At Bunzl we believe that through diversity we build strength and support the principle of equality and diversity in employment. We oppose all forms of unlawful or unfair discrimination on the grounds of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships. We believe that it is in the company’s best interests and those of all who work in it, to ensure that the human resources, talents and skills available throughout the community are considered when employment opportunities arise. If you have a disability or special need that requires support or adjustments to working or interview arrangements, please let us know.

**APPLY**

At Bunzl, we believe that when you join our team, your potential is endless. Because at BunzlWe believe in you If you like the sound of this, then we definitely want you on our team.
- We are a Circle Back Platinum Employer - we commit to respond to every applicant._

No Agencies please.

**Advertised**: 15 Feb 2023 AUS Eastern Daylight Time
**Applications close**: 15 Mar 2023 AUS Eastern Daylight Time