Senior Internal Auditor: Risk, Controls & Data Analytics

Cater Care; Parramatta; Presencial; AUD 90.000 - 130.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Employee discounts via Relish

Ongoing training and careerdevelopment

Cater Care Academy of Learning

Employee Assistance Program (EAP)

People-focused organisation values

Descripción de la vacante

Cater Care is seeking an Internal Auditor to strengthen governance and risk management across finance, commercial and operational functions in Parramatta, Sydney. You’ll plan and perform audits, assess controls, and provide actionable recommendations to improve accountability and decision-making.

You'll engage with senior stakeholders, challenge processes and help mature the audit function using data analytics and robust reporting. This is a hands-on role with growth and impact.

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.
• 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.

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 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 and monitor actions through to completion.
• Preparing quarterly audit dashboards for the Audit & Risk Committee.
• Supporting external auditors and contributing to broader governance and continuous improvement initiatives.

Conocimientos

Analytical skills

Communication

Stakeholder management

Risk assessment

Educación

Bachelor's degree in Accounting/Commerce/Finance

Herramientas

Excel

Power BI

ACL

SQL

SAP

Oracle

Dynamics

NetSuite

Descripción del empleo

Cater Care is seeking an Internal Auditor to strengthen governance and risk management across finance, commercial and operational functions in Parramatta, Sydney. You’ll plan and perform audits, assess controls, and provide actionable recommendations to improve accountability and decision-making.

You'll engage with senior stakeholders, challenge processes and help mature the audit function using data analytics and robust reporting. This is a hands-on role with growth and impact.