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        • homebush, new south wales
        • permanent
        • AU$90,000 - AU$110,000, per year, + Super + Bonus
        • full-time
        Location: Homebush surrounds - close to public transport or parking availableSalary: $90K - $110K + Super + BonusRole Benefit: Make your mark in a global organisation - work closely with the Head of Compliance in a close knit compliance team and contribute to the team success. Role OverviewJoin the Financial Compliance & Process Improvement team and provide shared services support to the business spread across Australia. The role is responsible for the development and implementation of organisationally focused audit, compliance and risk management. This includes internal controls, improvement activities via audits/reviews and risk mitigation to encourage and maintain and monitor operating effectiveness. This role will have the opportunity to lead process improvement initiatives within the business. The ideal candidate will flourish in working in a high-volume environment where multi-tasking and prioritizing is importantResponsibilitiesAs the successful candidate you will be responsible for but not limited to the following duties:Internal audit, internal control and enterprise risk management related matters:Develop and implement organisational focused audit, internal control, compliance and enterprise risk management systems and quality improvement activities.Coordinate the testing of key operational and financial controls within different processes, functions and business units.Lead the harmonisation and standardisation of process within the different business units.Undertake internal audits and implement a continuous improvement plan.Report on key audit findings and improvement opportunities and provide insight and recommendations relating to key business risks and mitigation plans.Carry out ad hoc/special projects and business reviews and implement strong internal controls within the business.Candidate ProfileYou are a CA/CPA qualified, Big 4 or Mid-tier first time mover with 4 years post qualifications audit experience. Technically you have experience in performing various steps relating to audit and prepare detailed audit reports. Excellent verbal and written communication skills to hold meetings and discussions with management on the findings and supporting business process owners to take steps for improvement.Have strong collaborative skills and be a team player . As an auditor, attention to detail and strong analytical skills are mandatory. Have project management and stakeholder management skills. What is also desired is experience with auditing IT systems general control environment . The CompanyMarket leader within their industry this global business is leading the way through advanced R&D and investment into their product offering. This opportunity would provide an excellent ground for an ambitious and motivated first time mover who wants to develop and diversify their skills within a multinational commercial environment and potentially base themselves within this business for a number of years to come.ApplyIf this sounds like you, please send your resume by clicking the apply link below. Only short-listed candidates will be contacted. 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.
        Location: Homebush surrounds - close to public transport or parking availableSalary: $90K - $110K + Super + BonusRole Benefit: Make your mark in a global organisation - work closely with the Head of Compliance in a close knit compliance team and contribute to the team success. Role OverviewJoin the Financial Compliance & Process Improvement team and provide shared services support to the business spread across Australia. The role is responsible for the development and implementation of organisationally focused audit, compliance and risk management. This includes internal controls, improvement activities via audits/reviews and risk mitigation to encourage and maintain and monitor operating effectiveness. This role will have the opportunity to lead process improvement initiatives within the business. The ideal candidate will flourish in working in a high-volume environment where multi-tasking and prioritizing is importantResponsibilitiesAs the successful candidate you will be responsible for but not limited to the following duties:Internal audit, internal control and enterprise risk management related matters:Develop and implement organisational focused audit, internal control, compliance and enterprise risk management systems and quality improvement activities.Coordinate the testing of key operational and financial controls within different processes, functions and business units.Lead the harmonisation and standardisation of process within the different business units.Undertake internal audits and implement a continuous improvement plan.Report on key audit findings and improvement opportunities and provide insight and recommendations relating to key business risks and mitigation plans.Carry out ad hoc/special projects and business reviews and implement strong internal controls within the business.Candidate ProfileYou are a CA/CPA qualified, Big 4 or Mid-tier first time mover with 4 years post qualifications audit experience. Technically you have experience in performing various steps relating to audit and prepare detailed audit reports. Excellent verbal and written communication skills to hold meetings and discussions with management on the findings and supporting business process owners to take steps for improvement.Have strong collaborative skills and be a team player . As an auditor, attention to detail and strong analytical skills are mandatory. Have project management and stakeholder management skills. What is also desired is experience with auditing IT systems general control environment . The CompanyMarket leader within their industry this global business is leading the way through advanced R&D and investment into their product offering. This opportunity would provide an excellent ground for an ambitious and motivated first time mover who wants to develop and diversify their skills within a multinational commercial environment and potentially base themselves within this business for a number of years to come.ApplyIf this sounds like you, please send your resume by clicking the apply link below. Only short-listed candidates will be contacted. 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.

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