Internal Auditor: Elevate Governance & Risk Impact

Cater Care Group; Parramatta; Presencial; AUD 120.000 - 160.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Relish discounts

Training opportunities

Academy of Learning

EAP

Descripción de la vacante

Cater Care Group is seeking an experienced Internal Auditor to strengthen governance, risk management and internal controls across our Parramatta operations. You'll conduct financial, operational and compliance audits, leverage data analytics, engage senior stakeholders and report to the Group Governance & Compliance Manager, driving continuous improvement and stronger decision-making.

This role offers exposure across finance, commercial and operational functions, with opportunities to influence

Formación

• Bachelor's degree in Accounting, Commerce, Finance or related discipline.
• CA, CPA or CIA qualification completed or nearing completion.
• 3–5+ years auditing experience within Big Four, mid-tier or corporate internal audit.
• Knowledge of IFRS/AASB and Australian legislation.
• Experience with data analytics tools such as Excel, Power BI, ACL or SQL.
• Familiarity with ERP systems including SAP, Oracle, Dynamics or NetSuite.

Responsabilidades

• Planning and executing financial, operational and compliance audits.
• Reviewing financial records, reporting processes and internal controls.
• Identifying financial risks, control gaps and opportunities for improvement.
• Leveraging data analytics to enhance audit coverage and strengthen testing.
• Assessing compliance with Australian legislation and accounting standards.
• Preparing audit reports with clear, evidence-based recommendations.
• Working with stakeholders to resolve audit findings and monitor actions.

Conocimientos

Risk management

Internal controls

Audit methodologies

Stakeholder management

Analytical thinking

Educación

Bachelor's degree in Accounting, Commerce, Finance

Herramientas

Excel

Power BI

ACL

SQL

SAP

Oracle

Dynamics

NetSuite

Descripción del empleo

Cater Care Group is seeking an experienced Internal Auditor to strengthen governance, risk management and internal controls across our Parramatta operations. You'll conduct financial, operational and compliance audits, leverage data analytics, engage senior stakeholders and report to the Group Governance & Compliance Manager, driving continuous improvement and stronger decision-making.

This role offers exposure across finance, commercial and operational functions, with opportunities to influence