Senior Specialist Internal Audit

Bridgestone Earthmover Tyres Pty Ltd

Perth, Sydney

Sur place

AUD 120 000 - 180 000

Plein temps

Il y a 6 jours
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Avantages offerts par ce poste

Competitive salary
Parking supplied
Career development within Bridgestone
5 days extra leave after 2 years
5 days extra leave at 5-year milestone
Health checks / flu shots / gym access
Product discounts on Bridgestone tyres
Staff discounts

Résumé du poste

Bridgestone Mining Solutions Australia (BMSA) seeks an Internal Audit Senior Specialist to join either the Perth or Sydney team. You will support the Manager Internal Audit in delivering risk-based assurance across financial and operational audits, with responsibility for J-SOX programs, walkthroughs, testing and reporting.

The successful candidate will have a bachelor’s degree in accounting/finance, professional certifications (CIA/CA/CPA/CISA), 5+ years of internal audit experience, and the

Qualifications

  • Bachelor’s degree in accounting, finance or other business related field.
  • CIA, CA, CPA or CISA certifications.
  • 5+ years of experience in delivering end-to-end internal audit projects.
  • Strong attention to detail and high-quality audit outcomes.
  • Willingness to travel interstate approximately quarterly.
  • Current work rights in Australia.

Responsabilités

  • Lead delivery of J-SOX program, lead/supported financial & operational audits, follow-up audits and other risk & assurance activities.
  • Independently deliver audit walkthroughs, testing, process maps, risk & controls documentation & reports.
  • Identify control gaps, analyse root causes and recommend practical improvements.
  • Contribute to annual program planning and management reporting activities.
  • Build strong stakeholder relationships and resolve audit matters effectively.
  • Drive continuous improvement and maintain ongoing professional development.

Connaissances

Audit experience
Attention to detail
Independent work
Stakeholder management
Travel readiness

Formation

Bachelor's degree in accounting/finance
CIA/CA/CPA/CISA certifications

Description du poste

Bridgestone Mining Solutions Australia (BMSA) is a market leader in the OTR (Off the Road) Tyre industry and is renowned for its global reputation for quality products, continuous improvement & cutting-edge application of technology.

Our mission: Serving Society with Superior Quality

Our OTR Tyres are manufactured specifically to customer requirements selecting from BMSA’s broad menu of technical capabilities to create a product with outstanding performance in multiple areas considering environmental, load & operating variables. Bridgestone tyres are supported by a range of products and services including iTrack tyre pressure & temperature monitoring as well as wheel/rim supply & repair.

To support our mission, we are currently seeking an Internal Audit Senior Specialist to work in Perth or Sydney.

Work location is either at our Perth Branch in Forrestfield or out of our Head Office in a state of the art building in Sydney Olympic Park in Sydney.

You will support the Manager Internal Audit within a team of three to enhance & protect organisational value through providing our managers with risk-based, objective & reliable assurance, advice & insight.

The Benefits
  • Competitive salary
  • Parking supplied
  • Career development within the global Bridgestone business
  • 5 days extra leave every year after 2 years of employment
  • An extra 5 days leave as a one off at each 5 year employment milestone
  • Health checks / free flu shots / free on-site gym / end of journey facilities
  • Product discounts on Bridgestone Tyres
  • Additional benefits & staff discounts
The Opportunity
  • Lead delivery of J-SOX program, lead/support financial & operational audits, follow-up audits, & other risk & assurance activities
  • Independently deliver audit walkthroughs, testing, process maps, risk & controls documentation & reports, in line with Bridgestone & professional standards
  • Identify control gaps, analyse root causes & recommend practical improvements.
  • Contribute to annual program planning & management reporting activities
  • Build strong stakeholder relationships & resolve audit matters effectively
  • Drive continuous improvement & maintain ongoing professional development.
About You - Essential
  • Bachelor’s degree in accounting, finance or other business related field
  • CIA, CA, CPA or CISA certifications
  • Demonstrated experience (5+ years) in delivering end-to-end financial & operational internal audit projects
  • Strong attention to detail, consistently producing accurate, reliable work that contributes to high‑quality audit outcomes
  • Takes full ownership of responsibilities, operating independently with confidence while engaging the Internal Audit Manager when deeper alignment or guidance is required
  • Applies curiosity, critical thinking, & professional judgment to assess information, problem‑solve & challenge assumptions
  • Shows commitment & discipline in managing workload, remaining organised under shifting requirements, & collaborating constructively to support team goals
  • Accepting of regular interstate travel - approx once per quarter
  • Current work rights in Australia

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