Senior Internal Control Advisory Professional

7 days ago


Brisbane, Queensland, Australia beBeeRiskManagement Full time $120,000 - $200,000
Job Title: Internal Controls Specialist

This is a key role that requires an individual with excellent communication and problem-solving skills to design, lead and implement an internal controls framework for our Australian businesses.

The successful candidate will also be required to design a program to prepare the Australian subsidiaries for a future Group IPO listing in Hong Kong.

Key responsibilities include promoting a culture of risk awareness and control, implementing annual and ongoing risk assessments, establishing strong relationships with business unit stakeholders and undertaking controls self-assessments across the business.

Requirements include a Bachelor of Commerce or related business degree, 3+ years' experience in auditing, accounting or related internal controls experience, CA/CPA accreditation and large businesses experience.

  • Bachelor of Commerce or related business degree (Computer science, E-commerce)
  • 3+ years' experience in auditing, accounting, or related internal controls experience
  • CA/CPA accreditation (must)
  • Large businesses experience (must)
  • An understanding of ERP systems
  • Previous SOX experience is highly regarded
  • Exposure to Business Continuity Management/Risk Management
  • Working knowledge of information technology (COBIT), project management or quality management (ISO 9000) will be highly regarded

This is a long-term career opportunity, working for an enterprise business with Corporate Offices on the Sunshine Coast in Queensland.



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