Internal Auditor

1 week ago


Campbellfield, Australia Auxico Group Full time

Auxico Group is comprised of three affiliated companies operating across multiple industries. With over 30 years of experience in importing and wholesale distribution, we are recognised as one of the leading suppliers in Australia.
- Auxico Melbourne - Specialises in food wholesale and distribution.
- Auxico (Perth) - Focuses on food wholesale and grocery supply.
- Metwood - Provides cleaning, janitorial, and hygiene products to commercial and institutional clients.

Our long-standing reputation is built on reliability, quality, and professional service across all business divisions. We are currently seeking an experienced Internal Auditor to join our team.

**About the role**:
This is a full-time, on-site position ideal for a detail-oriented and analytical finance professional. You will be responsible for planning and conducting internal audits, evaluating financial and operational controls, and ensuring compliance across all business divisions including food wholesale, grocery supply, and cleaning product distribution.

**Key Responsibilities**:

- Plan, conduct, and report on internal audits across group entities to assess the adequacy and effectiveness of financial, operational, and compliance controls.
- Review and evaluate accounting, inventory, and procurement procedures to ensure accuracy, integrity, and compliance with company policies and regulatory standards.
- Analyze internal processes across food wholesale, logistics, and hygiene supply operations to identify risks, inefficiencies, and areas for improvement.
- Develop and implement audit programs, checklists, and risk assessment frameworks tailored to the group's multi-industry operations.
- Verify supplier invoices, purchase orders, and warehouse inventory transactions to detect errors, irregularities, or potential fraud.
- Conduct periodic audits on stock management, pricing structures, and cost control to ensure profitability and compliance with internal guidelines.
- Liaise with management to recommend corrective actions and process enhancements, and follow up on the implementation of audit findings.
- Prepare detailed audit reports with recommendations and present them to senior management for decision-making.
- Support the Finance Department in maintaining compliance with tax, import/export, and accounting regulations.
- Monitor internal control systems and support the continuous improvement of corporate governance and operational risk management.

**Qualification Requirements**:

- Bachelo's degree or higher in Accounting, Finance, or a related field.
- At least three years of relevant experience in auditing, accounting, or internal control.
- Strong understanding of both China and Australian internal audit standards, accounting principles, and risk management practices.
- Proficiency in accounting software and data analysis tools.
- Strong analytical and problem-solving abilities with attention to detail.
- Excellent communication skills and the ability to work independently and collaboratively.
- Professional certification such as CPA, CA, or CIA is an advantage.

Pay: $95,000.00 - $125,000.00 per year

Work Location: In person