Senior Auditor - Sydney

$90,000 - $100,000 per annum
16 Jun 2022
15 Jul 2022
Job Type
IT Audit
Employer Sector
Retail, Wholesale & FMCG
Contract Type
Full Time

Senior Internal Auditor (FMCG) - Sydney

A market-leading, internationally recognised FMCG is searching for a Senior Internal Auditor in Sydney. This new and exciting opportunity offers a great compensation package and the opportunity to travel. The office is based in Sydney, Australia. This opening is offering the perfect opportunity for someone with 3-5 years' experience to move into an internal position.

Your responsibilities as Senior Internal Auditor:

  • Execute the annual internal audit plan, including leading SOX 404 audit testing for one or more Business Units and/or Corporate Functions/Entity Level Controls, with full accountability on the control testing assigned throughout the audit cycle.
  • Manage Co-Source and/or internal resources to deliver SOX 404 audit testing, including review of audit working papers and communicating control exceptions to management.
  • Execute work in accordance with professional audit standards and quality assurance practices, efficiently and effectively.
  • Assist in the development of the audit scope and objectives (including risk assessment and planning), audit programs, and actively participate in fieldwork and reporting phases of engagements, following CAS department standards.
  • Participate in meetings with management to define the scope and timing of audits, and review audit findings and recommendations.
  • Assist in the preparation of written communications (including client correspondence, working
  • papers, and final audit reports or sections thereof).
  • Obtain information system extracts (financial and non-financial) for audit use, including data analytics procedures to support audit engagements, as needed.

Relevant experience:


  • 3-5 years' experience as Financial / Operational Auditor in Big 4 or industry
  • Good knowledge of SOX reporting and internal controls
  • University degree in Accounting, Economics, or similar fields
  • Fluency in English is a must-have
  • Strong organizational and time management skills, as well as good written and oral communication skills

To find out more information, please apply below!


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