internal audit in Sydney

alexandra wood, randstad
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sydney, new south wales
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alexandra wood, randstad
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job description

As an Internal Auditor of Finance, you will participate in and support Financial and Operational audits and the Sarbanes Oxley (SOX) program within our A/NZ division.

You will test the design and operating effectiveness of internal Financial and Operational controls over company systems, and subsequently provide an opinion on the effectiveness of these controls.

Your key responsibilities in this role will be:

  • Obtain, review, and interpret business processes to perform SOX Finance testing
  • Provide ongoing guidance to SOX process owners to ensure clear and complete understanding of testing support requirements and target dates
  • Performing and administering technical audits to ensure efficiency, accuracy and cost-effectiveness of the organization's technology operations
  • Execute control testing across various control areas, including Financial Controls and Operational controls
  • Support and collaborate with various teams across Technology, Operations, and other risk areas, including Finance, Compliance, Information Risk, and Audit Department

Experience and Qualifications;

  • A minimum of 3-5 years of external / internal audit experience
  • Demonstrated experience in SOX testing will be highly regarded
  • Strong planning and organisational skills – able to withstand tight deadlines; prioritise and organise workloads
  • Intermediate to advanced knowledge of Microsoft office (Word, Excel and PowerPoint)

What's in it for you?
An opportunity to join an industry leader not only in the local market but the global market. It is a chance to join a business with big growth aspirations and extensive career progression opportunities available within a global company.

To apply for this role; contact Alexandra Wood on 0280951642 or

At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.


internal audit, audit,manager, commercial, General controls, finance, risk, CIA, assurance, audit, controls, controls testing, policy, risk, line 2, IT controls



educational requirements

Post Graduate Diploma