Internal Controls Senior

4 weeks ago

Melbourne, Australia Group Finance Full time

Your Impact

Join our Risk and Internal Audit Team covering the operations of Asahi Beverages Oceania.

This role is specific in its purpose – to ensure an appropriate controls framework is operational so that SOX and policy compliance requirements are met.

Using your ability to build lasting relationships, your strong communication skills, and enthusiasm, this position will play a leading role in the execution and delivery of the Internal Control program.

Key responsibilities

Reporting to the Group Internal Control Manager you will;

  • Coordinate the evaluation of internal control over financial reporting within the region, as per the guidelines and timetable provided by the global parent company. This is referred to as the J-SOX program for Asahi Beverages.
  • Partner with key stakeholders ensuring compliance and completion of their J-SOX & Governance responsibilities.
  • Liaise with control owners to coordinate the documentation of their J-SOX questionnaires and other Control Self-Assessment cycles.
  • Evaluate current control operation, develop and design documentation and identify gaps to established standards.
  • Champion the adoption of Control Management software solutions to deliver administrative efficiencies.

About You

Leveraging your extensive experience as a Senior Consultant or Internal Audit Senior within a controls & compliance environment, you will ensure appropriate control frameworks are designed appropriately and operational. 

Familiarity with accounting systems and ERP’s is essential, and competence in ‘big data’ tools like PawerBi is desirable.

Coupled with business process cycle experience, you will influence and drive change management whilst delivering initiatives to strengthen the controls environment at Asahi

A self-starter, you have the proven ability to communicate with, and gain confidence at a senior level. 

Being able to hit the ground running and handle change and ambiguity are critical attributes for your success in this role.

Expertise in the following is essential;

  • Process and control design and evaluation
  • Deficiency management
  • Change management
  • Process improvement

Why Asahi Beverages?

Asahi Beverages is a leading multi-beverage organisation with a rich and varied history. Our regional head office is based in Melbourne, with sales, manufacturing and distribution centres located across Australia and New Zealand. We produce and market some of Australia’s most iconic beverage brands, including Schweppes, Pepsi Max, Gatorade, Cool Ridge, Great Northern, Carlton Draught, Vodka Cruiser, Asahi Super Dry and Allpress coffee. We have a great track record of success, we work at pace, our teams are high-performing, and there’s always a lot going on.  There are so many opportunities in our company for those ready to take them on

We’re proud of who we are, and humble in how we work – we believe in creating a culture of excellence, innovation, and diversity. We offer a range of benefits such as product discounts, flexible work arrangements, health and wellness programs, and learning & development opportunities. We are passionate about our commitment to the communities we serve and are clear on our role in enhancing environmental sustainability and social responsibility.

We are a Circle Back Initiative employer and commit to responding to all applicants.

  • Internal Controls Senior

    4 weeks ago

    Melbourne, Australia Asahi Beverages Full time

    Key responsibilities Reporting to the Group Internal Control Manager you will; Coordinate the evaluation of internal control over financial reporting within the region, as per the guidelines and timetable provided by the global parent company. This is referred to as the J-SOX program for Asahi Beverages. Partner with key stakeholders ensuring...

  • Internal Audit Senior

    1 week ago

    Melbourne, Australia Group Finance Full time

    Your Impact This role is a 12 month FTC. Join our Risk and Internal Audit Team covering the operations of Asahi Beverages Oceania. This role is specific in its purpose – to ensure an appropriate controls framework is operational so that SOX and policy compliance requirements are met. Using your ability to build lasting relationships, your strong...

  • Head of Internal Audit

    1 month ago

    Melbourne, Australia Mars Recruitment Full time

    Our client is a true success story who are growing at an incredible rate and operate in a number of different Industries across Australia. This is a newly created role due to growth and is an exciting opportunity for a Head of Internal Audit to join this fantastic company. As the Head of Internal Audit you will play a pivotal role in the companies future...

  • Financial Controller

    4 weeks ago

    Melbourne, Victoria, Australia Robert Walters Full time

    Our client is seeking a dedicated and experienced Financial Controller to join their team. This role offers an exciting opportunity to oversee all aspects of financial management, including budgeting, forecasting, and financial reporting. The successful candidate will have the chance to develop and maintain internal controls to safeguard company assets and...

  • Head of Internal Audit and Tax

    1 month ago

    Melbourne, Australia Mars Recruitment Full time

    Our client is a true success story who are growing at an incredible rate and operate in a number of different Industries across Australia. This is a newly created role due to growth and is an exciting opportunity for a Head of Internal Audit to join this fantastic company. As the Head of Internal Audit you will play a pivotal role in the companies future...

  • Head of Internal Audit, Asia Pacific

    4 weeks ago

    Melbourne, Australia Vanguard Full time

    **About Vanguard** Vanguard Australia has been helping investors achieve their long-term financial goals for over 20 years. Serving institutional and individual clients, and financial advisers, we offer investment solutions that are low-cost, diversified, and robust through time. With more than AUD $11 trillion in assets under management Vanguard is one of...

  • Senior Process Control System Engineer

    4 weeks ago

    Melbourne, Australia Programmed Full time

    Position Title: Senior Process Control System EngineerReports to Position: Process Control System Team Lead Function: Project Engineering & Maintenance ServiceAssignment: Melbourne Water Location: Bangholme, Eastern Treatment Plant About The Opportunity Excellent opportunity to process control systems engineering career with a large, progressive leader...

  • Internal Auditor

    4 weeks ago

    Melbourne, Australia Suburban Rail Loop Authority Full time

    Location: Melbourne | CBD Job type: Full time Organisation: Suburban Rail Loop Authority **Salary**: $92,332 - $104,762 Occupation: Accounting Reference: 2793 Suburban Rail Loop (SRL) is a city and state-shaping project that will transform Victoria's public transport system, connecting our suburbs and creating opportunities in great places. The...

  • IT SOX Controls Specialist

    1 month ago

    Melbourne, Australia Michael Page Full time

    About Our Client Our client is a multinational group that is listed in the US. They have a reputation for providing a flexible and collaborative working environment and prioritise the development of their employees. Job Description SOX Compliance Procedures As part of a US listed entity, SOX compliance is critical. This role will: Plan,...

  • Controls Assurance Analyst

    4 weeks ago

    Melbourne, Australia IAS RECRUITMENT Full time

    $100K - $110K (incl super) + bonus & company benefits - CBS location - Hybrid working option **About the company** Our client is a renowned Australian company providing superior products and services that support many Australians daily. This is an exciting time to join this organisation, which is looking for an experienced Controls Assurance Analyst to...

  • IT SOX Controls Specialist

    4 weeks ago

    Melbourne, Australia Michael Page Full time

    Excellent Company CultureFlexible Working EnvironmentAbout Our ClientOur client is a multinational group that is listed in the US. They have a reputation for providing a flexible and collaborative working environment and prioritise the development of their employees.Job DescriptionSOX Compliance ProceduresAs part of a US listed entity, SOX compliance is...

  • Financial Controller

    4 days ago

    Melbourne, Australia Rb Sellars Full time

    IntroductionAs a key member of the Senior Leadership Team, your role is highly visible and is critical to maintaining the financial integrity of the Group through leading the accounting function, ensuring effective controls and procedures are in place and providing accurate and timely reporting to support commercial decision-making.As a key member of the...

  • Senior Manager

    4 weeks ago

    Melbourne, Victoria, Australia BDO Australia Full time

    About BDO BDO is a trusted adviser to clients looking for audit, tax and advisory services. As one of the world's leading audit and accounting organisations, we have clients of all types and sizes across an array of industry sectors. Our values are at the core of who we are and how we work with each other and with our clients. These values are the...

  • Senior Auditor

    3 weeks ago

    Melbourne, Australia Suncorp Group Full time

    Exciting opportunity to join a proactive, collaborative, and high performing team A genuinely flexible working environment with a true focus on work life balance 12-month contract opportunity with flexible locations of Brisbane, Sydney or Melbourne In Internal Audit, we are dedicated to providing independent assurance and driving the ongoing improvement...

  • Senior Auditor

    3 weeks ago

    Port Melbourne, Australia Vero Insurance Full time

    Jobs - Job Details - Senior Auditor Careers at Suncorp Take the next step. Be part of something bigger at Suncorp. Senior Auditor Job No: 671054 Sydney - Inner Suburbs & CBD, Brisbane - Inner Suburbs & CBD, Melbourne - Inner Suburbs & CBD, Various Max Term Full Time Analyst Pay Band 4 Exciting opportunity to join a proactive, collaborative, and high...

  • Cost Controller

    1 month ago

    Melbourne City Centre, Australia Rail Projects Victoria Full time

    About this Opportunity RPV, MTIA is seeking to engage a Cost Controller, reporting to the Senior Cost Controller as part of the Project Controls team. The Cost Controller will play an active and crucial role in the planning and successful delivery of the Regional Rail Revival project and as such, you will be required to have experience in large...

  • Internal Auditor

    4 weeks ago

    Melbourne, Australia Crown Melbourne Full time

    **Job Number**: MEL14796) **INTERNAL AUDITOR*** CROWN MELBOURNE At Crown Resorts, our purpose is simple - Together, we create exceptional experiences with respect and care for our communities. Our employees embrace our company values through their behaviours. We act with integrity, we care, we strive for excellence, and we work together. We uphold these...

  • Associate Director Divisional Controls

    1 month ago

    Melbourne, Australia NAB - National Australia Bank Full time

    **Work type**: Permanent Full time **Location**: VIC- Melbourne CBD - **Use your expertise to drive positive outcomes for our customers**: - **Be recognised as an expert in your field, offering direction and support to the business**: - **Identify, build and maintain strong internal and external relationships** **A career that gives you more** Your...

  • Cost Control Lead

    4 weeks ago

    Melbourne, Australia Turner & Townsend Full time

    Company Description At Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society. Every day we help our major global clients deliver ambitious and highly technical projects in over 118 offices in 45...

  • Internal Audit Manager

    1 month ago

    Melbourne, Australia Perigon Group Full time

    Exciting role with a dynamic, growing business - Flexible working arrangements (WFH) - Competitive salary package **About the business** Our client is an ASX 300 Financial Services organisation. They operate across Australia & New Zealand and offer diversified financial services including fleet leasing and management. They are a dynamic, growing business...