Senior Internal Auditor

Lion Pty Ltd; Sydney; On-site; AUD 120,000 - 150,000; Full time

Job summary

Lion Pty Ltd is seeking a Senior Internal Auditor to join the Risk and Audit team in Sydney CBD. You will execute internal audit projects under guidance, draft planning memos, lead stakeholder walkthroughs, and help with J-SOX compliance testing.

The role requires building relationships across levels, 4+ years in audit, and a relevant degree. This permanent full-time position sits at our Sydney CBD office.

Qualifications

• 4+ years' experience in an audit role.
• Experience within J-SOX or SOX.
• Tertiary qualification in Business, Commerce, Accounting or Finance.

Responsibilities

• Draft internal audit planning memos identifying risks and focus areas.
• Coordinate and lead stakeholder walkthrough meetings.
• Establish internal audit testing plan and assess key controls.
• Socialise findings and recommendations with control owners and Management.
• Prepare internal audit report.
• Support the annual J-SOX compliance testing program.

Skills

Stakeholder engagement

Audit experience

SOX/J-SOX experience

Analytical thinking

Education

Bachelor's degree in Business/Commerce/Accounting/Finance

Job description

Senior Internal Auditor Lion Pty Ltd Sydney, NSW, AU

Job Description

Working atLionjust feels different when you sit at the heart of human connection and good times. So put a spark back in your day, working in an exciting industry as unique as you and with outstanding brands that those around you know and love

We have an exciting opportunity for an experienced and motivated Senior Internal Auditor (Internal Job Title isAssurance & IA Senior Advisor) join the Lion Risk and Audit team (LRA).

This is afull time, permanent opportunitybased at ourSydney CBD Office.

In this role you will execute and deliver internal audit projects under the supervision and guidance of the leader, including:

• Drafting internal audit planning memos, including identifying potential business risks and areas of focus.
• Coordinating and leading stakeholder walkthrough meetings.
• Establishing the internal audit testing plan, and identification and assessment of key controls.
• Socialisation of findings and recommendations with key control owners and Management.
• Preparation of the internal audit report.
• Support the annual J-SOX compliance testing program, leveraging a strong grasp of financial controls and application of established audit methodologies.
• Assist in the preparation of audit committee reporting.

What you will bring to the role:

• A demonstrated ability in building relationships, networking, business partnering and influencing peers and stakeholders at all levels.
• 4+ years' experience in an audit role from a Big 4 Consulting Firm or for a large consumer goods company in-house Internal Audit role.
• Experience within J-SOX or SOX
• Learning agility with critical thinking and an analytic mindset
• Tertiary qualification in Business, Commerce, Accounting or Finance

This is an exciting opportunity to be part of LRA, as we continue our journey in enhancing how we deliver value and insights to our business partners.

At Lion, we offer 'growth on tap' and you'll get hooked on reaching higher with each new challenge. We have endless experiences to learn and grow for those thirsty for more.

Are you an audit professional looking to take the next step in your career? Or looking for a position closer to home? A.Sydney CBD that is looking for an.In this role, you’ll be exposed to a range ...