Internal Auditor

4 weeks ago

Sydney, New South Wales, Australia Sg Fleet Australia Pty Ltd Full time

About the Role

We are seeking a highly skilled Internal Auditor to join our team at Sg Fleet Australia Pty Ltd. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.

Key Responsibilities

  • Conduct and assist with internal audits and reviews, including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.
  • Prepare and present workpapers compliant with IA methodology.
  • Draft internal audit findings with value-adding insights, highlighting any issues, and recommendations to mitigate risk and identify cost savings.
  • Support departmental planning, reporting, monitoring of business remediation, and other initiatives.
  • Build stakeholder relationships across Sg Fleet Group, acting as an objective source of independent advice to ensure validity, legality, and goal achievement.
  • Engage in continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques, and performance standards.

Requirements

  • Previous experience as an internal or external auditor.
  • Advanced computer skills on MS Office, account software, and databases.
  • Ability to manipulate large amounts of data and to compile reports.
  • High attention to detail and strong problem-solving and analytical skills.
  • Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
  • Strong organisational and prioritisation skills – meets specific deadlines and reports regularly on progress.
  • Analyses information and solves problems, demonstrating resourcefulness, perseverance, and accountability.
  • Effective communicator both verbally and in writing, demonstrating good listening and probing skills.

Desirable

  • Familiarity with risk-based audit methodology.
  • Knowledge of asset financing / fleet leasing products.
  • ACL skills.
  • Knowledge of ISO standard requirements (ISO9001, ISO27001, ISO14001, ISO45001).

About Us

We are a financial services company that specialises in fleet management, vehicle leasing, and salary packaging, with a presence across Australia, the UK, and NZ. A total portfolio under management of $2.5 Billion and over 1200 employees.

Our Benefits

  • Recharge and relax with up to four extra days of leave each year. We call them Wellness days.
  • We offer industry-leading 20 weeks paid parental leave.
  • Save plenty with vehicle salary packaging.
  • Monetary service milestone awards.
  • Recruitment referral bonus.
  • Discounted mobility products and services.
  • Flexible work arrangements.
  • Career progression opportunities.
  • Education support towards your growth, including an individual learning budget per year, free access to LinkedIn Learning and more.
  • Two paid volunteer days each year to give back to causes that matter to you.
  • Health and well-being support including a subsidy and an innovative Employee Assistance Program.

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