Senior Internal Auditor: Risk & Controls Leader (Multi‑Site)

Visy Careers; Melbourne; On-site; AUD 120,000 - 160,000; Full time

Benefits offered by this job

Employee Assistance Program

Discounted health insurance

Purchased annual leave

12 weeks paid parental leave

Health and wellbeing discounts

Novated lease

Job summary

Visy Group in Melbourne is seeking a Senior Internal Auditor to lead risk-based internal audits across financial, operational, technology and compliance areas. You will partner with senior stakeholders to strengthen governance and controls and deliver insight-led assurance.

Based at Essendon Fields with regular travel to Visy sites nationally and internationally, you will contribute to the internal audit program and remediation efforts, driving continuous improvement across the business.

Qualifications

• Tertiary qualification in Accounting or Finance with professional designation (CA/CPA) preferred.
• Experience delivering risk-based internal audits across multiple domains.
• Strong analytical and communication skills with attention to detail.

Responsibilities

• Lead planning and delivery of risk-based internal audits across financial, operational, technology and compliance areas.
• Develop the annual internal audit plan through risk assessments and stakeholder input.
• Assist in managing risk activities under the ERM framework: identification, assessment and reporting.
• Evaluate design and effectiveness of internal controls and audit evidence.
• Prepare clear audit reports with root causes and actionable recommendations.
• Monitor remediation actions and report progress to management and governance forums.
• Support fraud investigations, special reviews and data analytics initiatives.

Skills

Internal audit experience

Stakeholder engagement

Data analytics

Excel skills

Communication skills

Education

CA or CPA qualification

Tools

SAP experience

Job description

Visy Group in Melbourne is seeking a Senior Internal Auditor to lead risk-based internal audits across financial, operational, technology and compliance areas. You will partner with senior stakeholders to strengthen governance and controls and deliver insight-led assurance.

Based at Essendon Fields with regular travel to Visy sites nationally and internationally, you will contribute to the internal audit program and remediation efforts, driving continuous improvement across the business.