
Senior Internal Control Advisory Professional
7 days ago
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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