Job Description

Benedikt Imports Australia Pty Ltd.

To take responsibility for developing and executing the Annual Audit Plan as well as conducting comprehensive audits across various areas of the organization. The audit areas include supply chain management, compliance with regulatory standards, IT systems, operational efficiency, financial controls, and more. The role involves evaluating the effectiveness of financial reporting, managerial decision-making, resource allocation, and strategic planning.

Additionally, the Internal Auditor will utilize data analytics to enhance audit quality and provide actionable insights to senior management. The scope of the audit responsibilities is broad and adaptable to address emerging risks. Key Responsibilities:
Develop and implement the Audit Plan, covering key areas such as supply chain management, compliance, IT systems, operational efficiency, and financial controls.
Conduct thorough audits of financial processes, internal controls, and compliance.
Audit managerial processes,



including strategic planning, resource management, and decision-making frameworks.
Review operational processes, including IT system integrity, inventory management, supply chain, and warehouse operations, ensuring compliance with industry regulations and company policies.
Ensure compliance with relevant regulations, including food safety standards, import-export regulation, HACCP, WSE, and other food safety standards.
Prepare detailed audit reports, summarizing findings, risks, and recommendations for senior management.
Collaborate with various departments to implement corrective actions and improve financial, managerial, and operational controls.
Maintain independence and objectivity throughout the audit process.
Conduct follow-up audits to verify the implementation of corrective actions.
Other audits to insure smooth flowing operation of our company.

📌 Internal Auditor Moorabbin
🏢 Recognized
📍 Moorabbin