Internal Controls Specialist

5 days ago


Australia Richard Lloyd Full time

Location:
- Sydney, CBD, Inner West, Eastern Suburbs- Job Type:
- Contract / Temporary- Salary:
- 7519- Contact:
- Chloe Weldon- Call:
- Chloe- Reference:
- 7519**The Company**:
Our client is a world-renowned retail brand with a strong presence within the APAC region and ANZ market. They harbour a fantastic working culture, with many of their finance team working there long term. They are currently entering a busy period and seeking an additional team member to join their internal controls team on a temporary basis.

**The Role**:
As the Internal Controls Specialist, your duties will include but not be limited to:

- Partnering with business unit leaders to understand processes and document them
- Identifying risks in current processes and controls in place
- Perform effectiveness testing on controls
- Identifying and assessing control deficiencies
- Planning and recommending action plans to be implemented

**Your Background**:
To become a valued member of the team, you will have the following skills and attributes:

- Available to work from the first week of January
- Previous experience as an Internal Auditor / External Auditor working closely on testing and controls
- Strong communication skills - confident dealing with finance and non-finance
- A problem-solving mindset
- Attention to detail
- Professional qualifications are highly regarded
- Prior experience with the retail industry (either working within or auditing) is highly regarded, but not essential



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