Senior Audit Analyst

3 days ago


Australia beBeeCompliance Full time $100,000 - $125,000
Internal Controls Specialist Role

The Internal Controls Specialist plays a critical role in ensuring the organization meets its corporate governance, internal audit, and risk management obligations.

  • Evaluating and strengthening internal controls & processes
  • Identifying operational and financial risks
  • Driving compliance across business functions

Key Responsibilities include:

  1. Supporting the planning and execution of internal control requirements across multiple departments.
  2. Conducting comprehensive reviews of business processes to identify inefficiencies, risks, and control weaknesses.
  3. Developing and maintaining step-by-step internal control process documentation for all departments.

Required Skills and Qualifications:

  • Tertiary qualifications in Accounting, Finance (risk and compliance), Business, or a related field.
  • 3-5 years of experience in internal audit, external audit, or a related compliance role.


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