Join a truly global business as part of a dedicated store audit and internal controls functionGenuine variety, from on-site store audits to internal controls testing and internal audit supportSydney based with regional and international travel across ANZJoin a truly global business as part of a dedicated store audit and internal controls functionGenuine variety, from on-site store audits to internal controls testing and internal audit supportSydney based with regional and international travel across ANZAbout UsWe are proud to be part of Sonova, the leading manufacturer of innovative hearing care solutions, present in over 100 countries across the world.Our local brands Connect Hearing and Neurosensory operate a combined network of 180+ clinics across Australia focusing on providing client-centred hearing healthcare, access to the latest in hearing technology and exceptional customer service.We're looking for a Store Auditor to join our Finance team and play a critical role in protecting the integrity of our store network.
This is a hands-on compliance and internal audit position, giving you the opportunity to travel across our clinics, build strong relationships with store and sales teams, and directly influence how we operate as a business.About The RolePermanent Full-time and Sydney-based, this role reports into the Finance function and is responsible for executing Sonova's global store audit program across Australia and New Zealand.
You'll plan and deliver on-site store audits, test the design and effectiveness of internal controls, and support internal audit activity, all with the goal of strengthening compliance, minimising risk and safeguarding company results.
This role requires travel approximately *****% of the time.Key ResponsibilitiesLead annual store audit planning based on risk and KPIs,



making optimal use of available resourcesDeliver on-site store audits across Australia, New Zealand, checking compliance with company guidelines and legal requirementsMonitor store key figures and perform regular data analysis as part of continuous auditing, identifying non-compliance and control weaknessesDevelop recommendations to address fraud risk, optimise store operations, minimise losses and protect company resultsPrepare audit reports and present findings to stakeholders, including senior management and sales teams, and track open action plans through to resolutionEnsure timely execution of internal control system (ICS) controls, reviewing and validating control design against global guidelines and risk assessmentsTest control effectiveness and partner with the global ICS team to support control owners in designing and performing controlsMonitor ICS issues and action plans from self-assessments and external audits through to remediationLead preparation and support for global internal audits, including management responses and remediation trackingUndertake special audits and investigations as required, and contribute to the global store audit community by sharing insights and participating in global initiativesAbout YouA completed qualification in business, law or compliance, with further training in audit,



internal controls or finance4-5 years' professional experience in auditing or internal controlA structured, practice-oriented approach with a strong affinity for numbersExcellent analytical skills and a solid understanding of business processesA high sense of responsibility, self-motivation and initiativeStrong communication, problem-solving and stakeholder management skills, with the resilience to navigate challenging situationsA team player with assertiveness and a genuine entrepreneurial mindsetSecure MS Office skills and confidence working with audit toolsExcellent written and spoken EnglishWhy Join UsCompetitive remuneration packageFlexible working arrangementsSalary packaging optionsPaid parental leaveDiscounts on Sonova products for employees and familyAccess to 500+ retailer discounts across Australia via our Employee Enrichment HubOnline Wellbeing Centre & Employee Assistance Program (EAP)Ongoing training and support to help you grow and excel in your careerAccess to the LinkedIn Learning PlatformA values driven and people-centered cultureBeing a part of a dynamic and supportive team with a company that is at the forefront of innovation in the hearing industryA genuinely rewarding role with purpose and meaningReady to bring your audit expertise to a business that's changing lives?
Apply now to become our next Store Auditor.Sonova is an equal opportunity employer.We team up.
We grow talent.
We collaborate with people of diverse backgrounds to win with the best team in the market place.
We guarantee every person equal treatment in regard to employment and prospect for employment, regardless of a candidate's ethnic or national origin, religion, sexual orientation or marital status, gender, genetic identity, age, disability or any other legally protected status.
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📌 Global Store Audit Lead – Travel‐Ready Compliance & Controls (Sydney)
🏢 Connect Hearing Australia
📍 Sydney