Senior Internal Auditor: Governance, Risk & Controls (Parramatta)

Cater Care Group; Sydney; On-site; AUD 85,000 - 120,000; Full time

Job summary

Cater Care Group seeks 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.

Qualifications

• Experience conducting financial, operational and compliance audits.
• Ability to leverage data analytics to identify control weaknesses.
• Strong stakeholder engagement and reporting to senior leadership.

Responsibilities

• Plan and execute internal audits across Parramatta operations.
• Assess governance, risk management and internal controls.
• Communicate findings and recommendations to senior management and drive improvements.

Skills

Internal Audit

Risk assessment

Data analytics

Education

Bachelor's degree in Accounting/Finance

Tools

ACL/IDEA

Job description

Cater Care Group seeks 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.