Internal Auditor

6 days ago

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

About Us

Sg Fleet Australia Pty Ltd is a leading financial services company that specializes in fleet management, vehicle leasing, and salary packaging. With a presence across Australia, the UK, and NZ, we have a total portfolio under management of $2.5 Billion and over 1200 employees.

Our Perks

  • We offer a comprehensive benefits package, including up to four extra days of leave each year, known as Wellness days.
  • Our industry-leading parental leave policy provides 20 weeks of paid leave.
  • Our vehicle salary packaging program allows employees to save on vehicle costs.
  • We offer monetary service milestone awards and recruitment referral bonuses.
  • Our employees enjoy discounted mobility products and services.
  • We offer flexible work arrangements and career progression opportunities.
  • We provide education support, including an individual learning budget and access to LinkedIn Learning.
  • We offer two paid volunteer days each year to give back to the community.
  • We have a health and well-being program, including a subsidy and an Employee Assistance Program.

About the Role

As an Internal Auditor, you will be responsible for providing hands-on assistance in the delivery of independent and value-added assurance and advisory services that help to improve the effectiveness of risk management, control, and governance processes of Sg Fleet Australia Pty Ltd and to achieve its business objectives.

Your 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 Australia Pty Ltd, 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 organizational and prioritization 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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