Senior Internal Auditor: Risk & Controls Leader

Visy; Melbourne; On-site; AUD 120,000 - 150,000; Full time

Benefits offered by this job

Employee Assistance Program

Discounted health insurance

Purchased annual leave

12 weeks paid parental leave

Novated lease and salary sacrifice

Job summary

Visy is seeking a Senior Internal Auditor based at Essendon Fields, Melbourne. You will lead risk-based internal audits across financial, operational, technology and compliance areas, strengthening governance and control environments while delivering actionable insights.

Travel regularly to Visy sites (up to 30%), collaborate with the Head of Internal Audit and Risk Management, and drive remediation and continuous improvement. Tertiary accounting/finance degree with CA or CPA is required.

Qualifications

• Experience in internal audits across manufacturing/FMCG or multi-site.
• Tertiary accounting/finance degree with CA or CPA qualification.
• Strong analytical and Excel skills; SAP experience is a plus.

Responsibilities

• Lead the planning and delivery of risk-based internal audits across financial, operational, technology and compliance areas.
• Develop the annual internal audit plan through risk assessments, stakeholder engagement and enterprise risk alignment.
• Assist in managing risk activities under the ERM framework, including risk identification, assessment and reporting.
• Evaluate the design and effectiveness of internal controls and gather audit evidence.
• Prepare clear audit reports with root causes, impacts and actionable recommendations.
• Monitor remediation activities and provide updates to management and governance forums.
• Support fraud investigations, special reviews and data analytics to enhance assurance.

Skills

Internal audit

Stakeholder engagement

Communication

Education

Accounting/Finance degree

CA or CPA qualification

Tools

Excel

SAP

Job description

Visy is seeking a Senior Internal Auditor based at Essendon Fields, Melbourne. You will lead risk-based internal audits across financial, operational, technology and compliance areas, strengthening governance and control environments while delivering actionable insights.

Travel regularly to Visy sites (up to 30%), collaborate with the Head of Internal Audit and Risk Management, and drive remediation and continuous improvement. Tertiary accounting/finance degree with CA or CPA is required.