Internal Auditor

4 weeks ago

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

As an Internal Auditor at SG Fleet, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes. Your primary responsibility will be to provide independent and value-added assurance services that help us achieve our business objectives.

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).

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