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



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

📌 Internal Auditor (New South Wales)
🏢 Agrifutures
📍 New South Wales