Strategic Internal Auditor | Risk, Controls & Governance

Cater Care; Parramatta; On-site; AUD 110,000 - 140,000; Full time

Benefits offered by this job

Relish discounts across 650+ brands

Academy of Learning training

Employee Assistance Program (EAP)

Career development opportunities

Job summary

Cater Care is seeking an experienced Internal Auditor to strengthen governance and risk management across our Parramatta operations. You will plan and execute financial, operational and compliance audits, review controls, and provide actionable recommendations to improve processes and reporting.

You’ll engage with senior stakeholders, use data analytics to uncover trends, and help embed stronger governance across finance and operations.

Qualifications

• Bachelor’s degree in Accounting, Commerce, Finance or a 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.
• Excellent analytical, communication and stakeholder management skills.
• High standards of integrity, confidentiality and professional judgement.

Responsibilities

• 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.
• 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 action plans.
• Preparing quarterly audit dashboards for the Audit & Risk Committee.
• Supporting external auditors and contributing to governance initiatives.

Skills

Risk management

Internal controls

Audit methodologies

Stakeholder management

Analytical skills

Communication

Education

Bachelor’s degree in Accounting, Commerce, Finance or related discipline

CA, CPA or CIA qualification

Tools

Excel

Power BI

ACL

SQL

SAP

Oracle

Dynamics

NetSuite

Job description

Cater Care is seeking an experienced Internal Auditor to strengthen governance and risk management across our Parramatta operations. You will plan and execute financial, operational and compliance audits, review controls, and provide actionable recommendations to improve processes and reporting.

You’ll engage with senior stakeholders, use data analytics to uncover trends, and help embed stronger governance across finance and operations.