Senior Internal Auditor: Risk, Compliance & Controls Lead

Work Initiatives

Melbourne

In loco

AUD 120.000 - 160.000

Tempo pieno

41 ore fa
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Descrizione del lavoro

Return-It, based in Melbourne, is seeking a Senior Internal Auditor to lead our internal audit and fraud investigation program across a multi-site environment. The role is based at our Oakleigh office, reporting to the Chief Operating Officer, and involves partnering with operational leaders to strengthen controls and reduce risk.

You will own the audit program, deliver risk-based assessments across financial, operational and regulatory areas, and mentor an Internal Audit Officer while upholding

Competenze

  • 5+ years in internal audit, external audit, risk, compliance or fraud investigation.
  • Degree in Accounting, Finance, Business or related discipline.
  • Excellent communication and report-writing skills; independent and detail-oriented.

Mansioni

  • Develop and deliver a risk-based internal audit program covering financial, operational and compliance risks.
  • Conduct onsite and remote audits across depots, processing facilities and other operations.
  • Identify and investigate suspected fraud, irregularities, and control weaknesses.
  • Prepare audit reports, communicate findings and monitor corrective actions.
  • Supervise and mentor an Internal Audit Officer.

Conoscenze

Internal audit
Fraud investigation
Risk assessment
Stakeholder communication

Formazione

Accounting/Finance/Business degree
CIA qualification (or progress towards)

Descrizione del lavoro

Return-It, based in Melbourne, is seeking a Senior Internal Auditor to lead our internal audit and fraud investigation program across a multi-site environment. The role is based at our Oakleigh office, reporting to the Chief Operating Officer, and involves partnering with operational leaders to strengthen controls and reduce risk.

You will own the audit program, deliver risk-based assessments across financial, operational and regulatory areas, and mentor an Internal Audit Officer while upholding

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