Internal Auditor - Risk & Improvement (Parramatta)

Cater Care; Sydney; Presencial; AUD 110.000 - 150.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Employee-exclusive discounts through a

Ongoing training and careerdevelopment

Access to Cater Care's Academy of Lear

Confidential support through EAP

People-focused organisation with care,

Descripción de la vacante

Cater Care is seeking an experienced Internal Auditor for Parramatta, Sydney, to strengthen financial and operational governance. You will plan and execute audits across functions, review controls, and identify risks while collaborating with senior stakeholders to drive practical improvements.

You’ll leverage data analytics and robust reporting to support the Audit & Risk Committee and external auditors, contributing to continuous governance maturity and better business decisions.

Formación

• Bachelor's degree in Accounting, Commerce, Finance or a 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.
• Strong understanding of risk management, internal controls and audit methodologies.
• Knowledge of IFRS/AASB and relevant 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.
• Excellent analytical, communication and stakeholder management skills.
• High standards of integrity, confidentiality and professional judgement.
• You'll also bring the confidence to navigate challenging conversations, build trusted stakeholder relationships and communicate complex financial findings with clarity and influence.

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, identify trends and exceptions, and strengthen the quality and effectiveness of audit testing.
• Assessing compliance with Australian legislation and accounting standards.
• Preparing clear, evidence-based audit reports and actionable recommendations.
• Working with stakeholders to resolve audit findings, agree practical action plans and monitor management actions through to completion.
• Preparing quarterly audit dashboards for the Audit & Risk Committee.
• Supporting external auditors and contributing to broader financial governance and continuous improvement initiatives

Conocimientos

Auditing

Risk management

Internal controls

Data analytics

Communication

Stakeholder management

Integrity

Educación

Bachelor's degree in Accounting, Commerce, Finance or a related discipline

Herramientas

Excel

Power BI

ACL

SQL

SAP

Oracle

Dynamics

NetSuite

Descripción del empleo

Cater Care is seeking an experienced Internal Auditor for Parramatta, Sydney, to strengthen financial and operational governance. You will plan and execute audits across functions, review controls, and identify risks while collaborating with senior stakeholders to drive practical improvements.

You’ll leverage data analytics and robust reporting to support the Audit & Risk Committee and external auditors, contributing to continuous governance maturity and better business decisions.