Internal Auditor

2 weeks ago


Sydney, New South Wales, Australia SG Fleet AU Full time $80,000 - $120,000 per year

About The Role
This role provides hands on assistance in the delivery of independent and value add assurance and advisory services that help to improve the effectiveness of risk management, control, and governance processes of SG Fleet group and to achieve its business objectives.

Tasks And 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 Group, acting as an objective source of independent advice to ensure validity, legality and goal achievement.
  • Engage to continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques and performance standards.

SKILLS AND EXPERIENCE

  • Bachelor's degree in accounting, commerce, business or economics
  • CIA or CISA certifications (or working toward obtaining).
  • 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 organisational and prioritisation 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.
  • Familiarity with risk-based audit methodology.
  • Knowledge of asset financing / fleet leasing products is desirable.
  • ACL skills are desirable.
  • Knowledge of ISO standard requirements (ISO9001, ISO27001, ISO14001, ISO45001) are desirable.

ABOUT YOU

  • Integrity, objectivity, discretion and respect for confidentiality.
  • Organised, efficient with strong attention to detail.
  • Collaborative and committed work ethic.
  • Creates teamwork, is flexible and maintains an organised, open, and approachable working style.
  • Shows initiative in managing and resolving difficult tasks.
  • Ability to work autonomously and meet deadlines.
  • Adaptability and flexibility to adjust to changing requirements, schedules, and priorities.
  • Has a strong customer focus and is outcome driven.
  • Willingness to travel when required.

Who we are...
We are a financial services company that specializes in fleet management, vehicle leasing and salary packaging, with a presence across Australia, the UK and NZ. A total portfolio under management of $2.5 Billion and over 1100 employees.

Some of our perks include...

  • Recharge and relax with up to 4 days of wellness days every year.
  • We offer industry leading 20 weeks paid parental leave.
  • Monetary service milestone awards.
  • Career progression opportunities.
  • Education support towards learning and development, includes a learning budget per year, free access to LinkedIn Learning and more.
  • Two paid volunteer days each year.
  • Health and wellbeing support including a subsidy and an Employee assistance Program.

What's next...
We'd love to hear from you if you're ready to take on your next challenge at a company that embodies diversity, work-life balance, and career development.

We are a proud equal opportunity employer. Interviews may take place prior to closure date for applications. To give yourself the best chance of selection, please do not leave your application to the application 'close' date. As a pre-requisite to employment, the successful applicant will be required to complete a pre-employment screening.


  • internal auditor

    3 days ago


    Sydney, New South Wales, Australia DOO FINANCIAL AUSTRALIA LIMITED Full time $90,000 - $120,000 per year

    Join Doo Group – We Are Hiring an Internal AuditorFounded in 2014 and headquartered in Singapore, Doo Group is an international financial services group with FinTech at its core. Operating across Brokerage, Wealth Management, Payment & Exchange, and Property, we are building a strong and interconnected global business ecosystem. Dedicated to delivering...


  • Sydney, New South Wales, Australia Essential Energy Full time $100,000 - $140,000 per year

    The Senior Internal Auditor is responsible for leading internal audits and advisory / special reviews of business processes, systems and functions in line with better practice and standards set by the Internal Audit function. The Senior Internal Auditor will have day-to-day operational oversight responsibility for Internal Auditors and co-source...

  • Internal Auditor

    2 weeks ago


    Sydney, New South Wales, Australia AI Talent Full time $70,000 - $120,000 per year

    About the Role:We are seeking a meticulous and experienced Internal Auditor to join our finance and compliance team. This role is critical to enhancing organisational accountability, improving internal controls, and ensuring compliance with regulatory frameworks. You'll be responsible for leading internal audits, evaluating operational risks, and...

  • Internal Auditor

    2 days ago


    Sydney, New South Wales, Australia NSW Government Full time $113,574 - $142,493 per year

    Office of the Director of Public ProsecutionsProsecution Officer (Administrative) Level 5Ongoing, fulltime$142,493. Package includes salary ($113,574 - $125,720 p.a.), employer's contribution to superannuation and annual leave loading.About usThe Office of the Director of Public Prosecutions (ODPP) is the independent prosecuting authority responsible for the...

  • Internal Auditor

    3 days ago


    Sydney, New South Wales, Australia Multiplex Full time $90,000 - $120,000 per year

    Who We Are And What We OfferInterested in shaping skylines across the globe?Multiplex is a premier construction company with a simple purpose: to construct a better future. As part of our team, you'll have the opportunity to help deliver some of the world's most iconic projects, supported by approachable leadership and an inclusive culture that puts our...


  • Sydney, New South Wales, Australia Chubb Insurance Full time $80,000 - $120,000 per year

    Chubb is a world leader in insurance. With operations in 54 countries and territories, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance and life insurance to a diverse group of clients. As an underwriting company, we assess, assume and manage risk with insight and...

  • Safety Auditor

    2 days ago


    Sydney, New South Wales, Australia Endeavour Group Full time $90,000 - $120,000 per year

    Company DescriptionLet's create a more sociable future togetherAt Endeavour, we're totally into what we do. With a portfolio that includes Dan Murphy's, BWS, ALH Hotels, Pinnacle Drinks and more, we love to bring people together. Together we share our passion for our products and industry; it's what inspires us to dream big, and continue to create new...


  • Sydney, New South Wales, Australia Access Super Audit Full time $55,000 - $90,000 per year

    Sydney CBD | Flexible Work | Supportive, Growth-Focused CultureWe are an award-winning SMSF audit firm providing services to clients across Australia. As a forward-thinking and technology-led practice, we specialise in high-quality audits and take pride in our efficient systems, collaborative culture, and long-standing client relationships.We're now looking...

  • Safety Auditor

    4 weeks ago


    Sydney, New South Wales, Australia Endeavour Group Full time

    Overview We have an opportunity to join the high-profile, fast-paced Internal Audit team. This role will be crucial to the safety audit team providing independent, objective assurance and advisory services to add value and improve operations across the Endeavour Group. Location: Head office in Sydney (preferred), or our office in Brisbane or Melbourne....

  • Safety Auditor

    4 weeks ago


    Sydney, New South Wales, Australia Endeavour Group Full time

    OverviewWe have an opportunity to join the high-profile, fast-paced Internal Audit team. This role will be crucial to the safety audit team providing independent, objective assurance and advisory services to add value and improve operations across the Endeavour Group.Location: Head office in Sydney (preferred), or our office in Brisbane or...