ANZ Store Audit & Internal Controls Lead (Flexible)

Sonova Group; Sydney; On-site; AUD 100,000 - 140,000; Full time

Benefits offered by this job

Competitive remuneration

Flexible working arrangements

Paid parental leave

Employee product discounts

Wellbeing centre & EAP

Training & development

LinkedIn Learning access

Supportive team culture

Job summary

Sonova is seeking a Retail Internal Auditor for Australia and New Zealand. Based in Sydney, you will execute the global store audit program, test internal controls, and support audit activities to strengthen compliance and minimise risk across a diverse store network.

You will travel regionally, collaborate with sales teams, and report findings to senior management. A finance-focused background and strong numbers ability are essential for success in this role.

Qualifications

• A completed qualification in business, law or compliance.
• Strong analytical skills and a solid understanding of business processes.
• Excellent English communication, both written and verbal.

Responsibilities

• Lead annual audit planning based on risk and KPIs.
• Conduct on-site store audits across Australia and New Zealand.
• Test internal control design and effectiveness; monitor compliance.
• Prepare reports and present findings to senior management.
• Track action plans through to remediation.
• Ensure timely execution of ICS controls and risk assessments.
• Collaborate with global ICS team to support control owners.
• Support global internal audits and management responses.
• Undertake special audits and share insights with the store audit community.
• Travel approximately 20–30% of the time.

Skills

Strong analytical skills

Affinity for numbers

Excellent written and spoken English

Stakeholder management

Communication and problem-solving

Team player with initiative

Resilience and self-motivation

MS Office proficiency

Confidence with audit tools

Education

Business, law or compliance qualification

Tools

MS Office

Audit tools

Job description

Sonova is seeking a Retail Internal Auditor for Australia and New Zealand. Based in Sydney, you will execute the global store audit program, test internal controls, and support audit activities to strengthen compliance and minimise risk across a diverse store network.

You will travel regionally, collaborate with sales teams, and report findings to senior management. A finance-focused background and strong numbers ability are essential for success in this role.