Internal Auditor

3 weeks ago

Sydney, New South Wales, Australia SG Fleet Full time
About the Role

We are seeking an experienced Internal Auditor to join our team at SG Fleet. 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.
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.
Desirable Qualifications
  • Familiarity with risk-based audit methodology.
  • Knowledge of asset financing / fleet leasing products.
  • ACL skills.
  • Knowledge of ISO standard requirements (ISO9001, ISO27001, ISO14001, ISO45001).

Learn more about our company culture and values.

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