Internal Control Specialist

7 days ago


Homebush, Victoria, Australia people2people Full time

The Electronics Industry Leader is seeking a highly skilled Internal Control Specialist to join their Finance department in Sydney Olympic Park.

Role Overview

This is a critical position that requires an individual to work closely with various stakeholders to implement and enforce effective control mechanisms governing risk management.

The role involves collaborating with the business across different functions to collect evidence, review supporting documents, identify gaps, and drive process improvement to strengthen the company's risk management framework.

Key Responsibilities:

  • Monitor key risk indicators and support corrective action plans to manage and mitigate risks
  • Analyze transactions, internal reports, and financial information for potential financial risks
  • Collaborate with cross-functional control owners to facilitate control operation efficiency
  • Collect and review evidence to validate control effectiveness on a monthly basis
About You

We are looking for a candidate with a Bachelor's degree in a relevant field (e.g. Accounting & Finance, Business, Risk Management) and a minimum of one year experience in audit, accounting, risk management, control implementation, or a related role.

The ideal candidate will possess strong communication skills, stakeholder management skills, attention to detail, and intermediate MS Excel skills.

What We Offer

As an employee, you can expect a competitive salary of approximately $90,000 per annum, generous discounts on company products, access to wellbeing platforms, and heavily discounted gym membership.

You will also have the opportunity to work in a collaborative environment with a diverse team, contribute to the development of effective control mechanisms, and enhance your professional skills and knowledge.



  • Homebush, Victoria, Australia people2people Full time

    Company OverviewWe are a leading electronics brand in the industry, with operations in Australia, New Zealand, and the United Kingdom.Job DescriptionThis role involves working in collaboration with various stakeholders to implement and enforce effective control mechanisms governing risk management. As an Internal Control and Risk Analyst, you will be...


  • Homebush, Victoria, Australia people2people Full time

    The Company Overview: Samsung Electronics Australia (SEAU) is a renowned brand in the electronics industry, with a strong presence in the global market. This role will be based at the Sydney Olympic Park Office, requiring the individual to work 4 days in the office and 1 day remotely. The Role:This position has become available due to the shift in governing...


  • Homebush, Victoria, Australia Seven Animal Health Full time

    Exciting Opportunity for a Small Animal Internal Medicine SpecialistWe are seeking a highly skilled and experienced Small Animal Internal Medicine Specialist to join our team in our Homebush NSW facility. Our state-of-the-art facilities and equipment provide a dynamic and engaging work environment, with opportunities for career development and...


  • Homebush, Victoria, Australia Seven Animal Health Full time

    Opportunity for a Veterinary Specialist in Small Animal Internal MedicineWe are seeking a highly skilled Veterinary Specialist in Small Animal Internal Medicine to join our team at Seven Animal Health. As a leading provider of specialist veterinary care, we offer state-of-the-art facilities and equipment, strong opportunities for career development and...


  • Homebush, Victoria, Australia People2People Full time

    About the RoleAs a Pest Control Technician, you will be responsible for providing efficient and effective pest control services to clients across various sectors, including residential, commercial, and industrial.Key Responsibilities:Conduct thorough site assessments to identify pest issues and develop effective treatment plans.Implement pest control...


  • Homebush, Victoria, Australia Seven Animal Health Full time

    We are a leading provider of specialist veterinary care, offering state-of-the-art facilities and equipment. As a Small Animal Internal Medicine Specialist at Seven Animal Health, you will have the opportunity to work with a highly skilled and experienced team of veterinary professionals.Our flagship hospital in Sydney features 9 fully equipped consultation...


  • Homebush, Victoria, Australia people2people Full time

    Are you a detail-oriented professional looking to advance your career in risk management? We have an exciting opportunity for a Senior Risk Management Specialist to join our team at Samsung Electronics Australia.About the RoleThis is a fantastic chance to work with a world-renowned brand and contribute to the development of effective control mechanisms...


  • Homebush, Victoria, Australia Target Business Services Full time

    We are seeking a highly experienced Senior Quality Assurance Specialist to join our team at Target Business Services. As a key member of our quality assurance department, you will play a critical role in ensuring the highest standards of quality and safety in our operations.Job OverviewThis is an exciting opportunity for a skilled and dedicated professional...


  • Homebush, Victoria, Australia CAE AUSTRALIA Full time

    About CAE AustraliaCAE Australia is a leading provider of simulation-based training solutions for the civil aviation, defence and security, and healthcare industries. With over 75 years of industry experience, we have established ourselves as a trusted partner to customers worldwide.A Rewarding Career OpportunityWe are currently seeking a highly skilled...


  • Homebush, Victoria, Australia CAE Full time

    About CAECAE is a leading technology company providing innovative solutions for digital immersion. With over 75 years of industry firsts, we continue to revolutionize training and operational support in civil aviation, defence and security, and healthcare.We have a strong global presence with approximately 13,000 employees, 180 sites, and training locations...


  • Homebush, Victoria, Australia Seven Animal Health Full time

    Unlock Your Potential in Small Animal MedicineSeven Animal Health is seeking a highly motivated and experienced veterinary professional to join our team as an Internal Medicine Intern. This exciting opportunity will provide you with the chance to work alongside our leading specialists in a fast-paced and supportive environment.About the RoleYou will be...


  • Homebush, Victoria, Australia people2people Full time

    We are seeking a highly skilled Advanced HVAC Specialist to join our team. This is an excellent opportunity for a motivated and experienced individual to work with a leading organisation in the industry.About UsOur client is a world-renowned global organisation operating in Australia, New Zealand, and the United Kingdom. With over 19 years of experience, we...


  • Homebush, Victoria, Australia CAE Full time

    About CAECAE is a pioneering technology company that provides innovative solutions to make the world a safer place. With a rich history of over 75 years, we continue to push the boundaries of digital immersion, delivering exceptional training and operational support solutions in civil aviation, defence, and security, and healthcare.We are the trusted partner...


  • Homebush, Victoria, Australia people2people Full time

    About the RoleThis position has become available due to the shift in governing financial reporting requirements.As a key member of the Finance department, you will work closely with various stakeholders to implement and enforce effective control mechanisms governing risk management.The role involves collaborating with the business across different functions...


  • Homebush, Victoria, Australia People2People Full time

    Job Title: Accounts Receivable SpecialistAbout the Role:We are seeking an experienced Accounts Receivable Specialist to join our team at People2People. As an Accounts Receivable Specialist, you will be responsible for managing the company's service agents' AR and AP ledgers, collections, reconciliations, and credits.Key Responsibilities:Collection of all...


  • Homebush, Victoria, Australia Fujitsu Full time

    About this roleFujitsu is seeking a skilled Facilities Engineering Specialist to join our team in Homebush Data Centre. This permanent role offers a salary with benefits associated with shift work and requires Australian citizenship.This role involves working on a shift roster pattern, with 24X7 coverage. Shift work will consist of 2 x 12 hour day shifts, 2...


  • Homebush, Victoria, Australia Fujitsu Full time

    About the RoleWe are seeking a skilled Facilities Engineering Specialist to join our team in our Homebush Data Centre. This is a permanent role with a salary and benefits associated with shift work. To be eligible for this role, you must be an Australian Citizen.Key ResponsibilitiesEnsure the security and integrity of our data centre facilities, including...


  • Homebush, Victoria, Australia people2people Full time

    About the RoleThis Supply Chain Operations Specialist position reports into the National Warehouse & Transport Manager and is responsible for delivering valuable insights into operational health, identifying common trends, anomalies, and areas of concern. The role plays a critical part in ensuring business objectives are met by providing accurate and timely...


  • Homebush, Victoria, Australia people2people Full time

    We are people2people, a 19-year-old Australian-owned company with high staff retention rates.The OpportunityWe are looking for a Staffing Operations Specialist to join our HR Solutions team in Sydney Olympic Park. This role involves supporting the recruitment process lifecycle, from advertising vacancies to reference checking, and providing administrative...


  • Homebush, Victoria, Australia Greencross Vets Full time

    Are you a skilled and experienced veterinary nurse looking for a challenging opportunity in surgery?Greencross Vets is seeking a qualified Veterinary Surgery Specialist Nurse to join our team at Homebush, Sydney. As a leading emergency and specialist veterinary hospital, we provide high-quality patient care and offer ongoing training and support for our...