internal controls manager in Melbourne

kenneth ko, randstad
job type
AU$ 90,000 - AU$ 115,000 per year

job details

melbourne, victoria
job type
working hours
AU$ 90,000 - AU$ 115,000 per year
5 years
reference number
kenneth ko, randstad
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job description

We are looking for a business minded self-starter, keen to make a difference through enhancing business processes at Kraft Heinz. Kraft Heinz is an ever-changing and evolving business, which makes this a varied and dynamic role. If you are analytically minded, creative and flexible, and aren’t afraid to roll up your sleeves to get the job done, you would be a perfect fit for this role.

Reporting into the ANJ Regional Risk & Compliance Manager, this role is based in our Melbourne office and works closely with the accounting, commercial and operational finance teams covering Australia and New Zealand.

The ideal candidate will have experience of internal controls over financial reporting, gained through a role in external or internal audit, and be an excellent team player who isn’t afraid to challenge the status quo. The primary focus is driving an effective and efficient internal controls environment through identifying key risks, executing the internal controls program, and partnering with the business to advocate change.

In brief, you will;

  • Work with your team to identify key risks, controls and insights within business processes and document these in the Risk and Control Matrix;
  • Review internal control narratives, flowcharts and risk matrices and ensure proper documentation of Internal controls testing results;
  • Work with the business and specific teams to remediate areas of control weakness and mitigate control deficiencies;
  • Facilitate training, as needed, for process owners to ensure appropriate level of program knowledge;
  • Support the implementation of new or amended global policies at a local business unit level;
  • Partner with the ANZ business to ensure an effective and efficient controls environment; and
  • Be an advocate for process change; identifying opportunities for best-practice improvement and working closely with the business to implement change



  • Bachelor’s degree and/or post-graduate qualification with a Commerce (or similar) focus
  • Big 4 public accounting experience
  • Minimum 5 years’ post qualification experience in Audit or Risk & Compliance
  • A strong understanding of internal business controls financial processes, risk identification, and process improvement obtained through relevant experience
  • Strong interpersonal and stakeholder management skills
  • Proficient in Microsoft Excel, Visio, Word & PowerPoint
  • CA, CPA or similar qualification
  • Must be adaptable, flexible, agile, and enjoy working collaboratively within the team.


  • Experience working with large corporations, preferably in the manufacturing and retail industry

If this is right opportunity for you then click "apply" below to submit your resume/application or if you wish to discuss this role further please email Kenny at

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 Controls Manager


Bachelor’s degree and/or post-graduate qualification with a Commerce (or similar) focus and CPA/CA/CIA

educational requirements

Bachelor Degree