Hybrid Internal Control & Audit Analyst

Thales Group; Melbourne; Presencial; AUD 90.000 - 120.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

ThalesFlex – Hybrid work environment

Fitness Passport Discount – Access to

Employee discounts with affiliates

Modernised Paid Parental Leave

Novated Lease options

Descripción de la vacante

Thales Group in Australia is seeking an Internal Control Analyst to deliver effective internal control, audit, and risk assurance activities. The role focuses on minimizing threats and prioritising remediation.

You will execute audits, test key processes, identify control deficiencies, and support practical remediation while maintaining dashboards and reporting for visibility of risk exposure. A Defence security clearance is required for this role.

Formación

• Strong analytical skills and attention to detail with the ability to interpret data and reporting outcomes.
• Excellent written and verbal communication skills to clearly articulate risks, issues, findings and remediation requirements.
• Experience in Internal Audit, Risk Management, or Compliance is advantageous.
• Degree in Accounting, Finance, Risk Management, Business, Law or related discipline is desirable.

Responsabilidades

• Execute audit assignments and control assessments per the plan.
• Test key business processes and controls for design and operating effectiveness.
• Identify control deficiencies and support remediation actions.
• Monitor remediation activities to ensure timely completion.
• Maintain internal controls reporting and dashboards for risk visibility.
• Support data analysis to ensure reliable information for decision-making.
• Build relationships with stakeholders to support risk and assurance outcomes.

Conocimientos

Analytical skills

Communication skills

Attention to detail

Professionalism

Judgement

Educación

Degree in Accounting/Finance/Risk Management/Business/Law

Descripción del empleo

Thales Group in Australia is seeking an Internal Control Analyst to deliver effective internal control, audit, and risk assurance activities. The role focuses on minimizing threats and prioritising remediation.

You will execute audits, test key processes, identify control deficiencies, and support practical remediation while maintaining dashboards and reporting for visibility of risk exposure. A Defence security clearance is required for this role.