Job Description

About the role:

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We are seeking a highly motivated Internal Controls Analyst to ensure the effective design, implementation, and operation of internal controls across the organisation. Sitting within the Finance team, this role plays a key part in advising on business processes, risk mitigation, and compliance activities in alignment with corporate and regional standards.

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You'll work closely with cross‐functional stakeholders, provide insights on financial and operational risks, and contribute to continuous improvement across processes and systems.

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Key Responsibilities:

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- Identify key business risks and ensure they are mitigated through well‐designed internal controls and up‐to‐date SOPs.
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- Perform and support control testing, SOX‐related activities, and remediation work in partnership with auditors and process owners.
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- Prepare internal control reporting for leadership and track progress on key initiatives.
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- Maintain and update Risk & Control Matrices, including user access and system report reviews.
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- Provide insights that connect business processes to financial outcomes.
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- Contribute to process improvement, change management, and project activities using structured methodologies.
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- Build and maintain strong relationships across departments, ensuring proactive communication and stakeholder engagement.
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- Support training,



continuous improvement efforts, and adherence to quality standards.
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What We Are Looking For:

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You are a detail‐oriented finance or accounting professional with a passion for internal controls, compliance, and process improvement. You communicate clearly, collaborate effectively, and bring a proactive, analytical mindset to your work. You are comfortable working independently while also thriving in a team environment.

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You bring:

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- Degree in Accounting or Finance.
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- CA/CPA/CIA qualification (or currently pursuing).
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- 3+ years' experience in internal controls, audit, or financial compliance (preferably with exposure to international or public accounting).
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- Knowledge of US GAAP, SOX 404/302, and COSO framework.
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- Strong communication, influencing, and stakeholder‐management capabilities.
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- Excellent analytical, problem‐solving, and organisational skills with a high attention to detail.
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- Ability to manage multiple priorities in a quick‐paced environment.
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- High ethical standards and professionalism.
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Most importantly, you are personable,confidentand comfortable operating in a high-energy environment. You build trust quickly, communicate clearly and are not afraid to have robust commercial conversations whenrequired.

📌 Internal Controls Analyst (New South Wales)
🏢 Agrifutures
📍 New South Wales