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 *******, and the COSO framework.
Strong communication, influencing, and stakeholder-management skills.
Solid 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 (New South Wales)
🏢 Agrifutures
📍 New South Wales