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 *******, and COSO framework.
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Robust 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 fast‐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 setting. 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