About the Role:

- Identify, document, and mitigate key risks through well-designed internal controls and updated SOPs.
- Perform and support control testing, SOX-related activities, and remediation of issues in partnership with auditors and process owners.
- Prepare reporting for Finance and business leadership, and track progress of critical internal control activities.
- Maintain and update Risk & Control Matrices, and oversee user access and system-generated report reviews.
- Provide insights, advice, and guidance to stakeholders, connecting business processes to financial outcomes.
- Support process improvement initiatives, change management activities, and project work using structured methodologies.
- Build strong cross-functional relationships, ensuring proactive communication and early stakeholder engagement.
- Contribute to training, continuous improvement,



and adherence to quality standards.

About You:

- Degree in accounting or finance, with CA/CPA/CIA qualification (or actively pursuing).
- 3+ years' experience in internal controls, audit, or financial compliance (ideally in international/public accounting).
- Understanding of US GAAP, SOX 404/302, and the COSO framework.
- Strong communication, influencing, and stakeholder-management skills.
- Robust analytical, problem-solving, and organisational capability with high attention to detail.
- Ability to manage multiple priorities, meet deadlines, and adapt to changing needs.
- High ethical standards and professionalism; able to work independently and in a team

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📌 Internal Auditor (City of Sydney)
🏢 Agrifutures
📍 City of Sydney