Job Description
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Working atLionjust feels different when you sit at the heart of human connection and good times. So put a spark back in your day, working in an exciting industry as unique as you and with outstanding brands that those around you know and love
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We have an exciting prospect for an experienced and motivated Senior Internal Auditor (Internal Job Title isAssurance & IA Senior Advisor) join the Lion Risk and Audit team (LRA).
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This is afull time, permanent opportunitybased at ourSydney CBD Office.
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In this role you will execute and deliver internal audit projects under the supervision and guidance of the leader, including:
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Drafting internal audit planning memos, including identifying potential business risks and areas of focus.
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Coordinating and leading stakeholder walkthrough meetings.
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Establishing the internal audit testing plan, and identification and assessment of key controls.
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Socialisation of findings and recommendations with key control owners and Management.
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Preparation of the internal audit report.
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Support the annual J-SOX compliance testing program, leveraging a strong grasp of financial controls and application of established audit methodologies.
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Assist in the preparation of audit committee reporting.
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What you will bring to the role:
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A demonstrated ability in building relationships, networking, business partnering and influencing peers and stakeholders at all levels.
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4+ years' experience in an audit role from a Big 4 Consulting Firm or for a large consumer goods company in-house Internal Audit role.
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Experience within J-SOX or SOX
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Learning agility with critical thinking and an analytic mindset
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Tertiary qualification in Business, Commerce, Accounting or Finance
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This is an exciting opportunity to be part of LRA, as we continue our journey in enhancing how we deliver value and insights to our business partners.
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At Lion, we offer 'growth on tap' and you'll get hooked on reaching higher with each new challenge. We have endless experiences to learn and grow for those thirsty for more.

📌 Senior Internal Auditor (New South Wales)
🏢 Lion
📍 New South Wales