Internal Controls Manager, Sydney

2 days ago


Sydney, Australia KPP Search Full time

-Location
Australia
Job Type
Internal Controls
,
Risk Advisory
Region:

APAC
Salary:

Highly Competitive
- Job Summary
Responsibilities
- Regular Store audits
- Corporate process internal review (Purchase, IT, HR, Safety and security, Logistics, Treasury)
- Communicate and deploy new group/ regional procedures and share good practices
- Train operational teams and newcomers
- Participate to monitor and assess the risk of compliance in a multi-cultural environment (anti-corruption laws, data protection, anti-money laundering, etc )
Requirements
- 5 years+ from a similar position in a multinational group or delivering similar services via Big 4 accounting firms. Relevant professional certification is a plus (e.g. CIA).
- Experience in risk advisory. Experience in the retail industry.
- Solid understanding and experience with internal control frameworks, curious to build knowledge and understand risks and controls.
- Strong experience and interest for how technology and systems can support internal control effectiveness and efficiency.
- Able to use data analytics where possible to enhance and continuously improve the design and operating effectiveness of the controls.
Post by:

Julie Morgan
Reference:

JM110



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