Senior Internal Auditor

Working at Lion just 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

We have an exciting opportunity for an experienced and motivated Senior Internal Auditor (Internal Job Title is Assurance & IA Senior Advisor) join the Lion Risk and Audit team (LRA).

This is a full time, permanent opportunity based at our Sydney CBD Office. 

In this role you will execute and deliver internal audit projects under the supervision and guidance of the leader, including:

• Drafting internal audit planning memos, including identifying potential business risks and areas of focus.
• Coordinating and leading stakeholder walkthrough meetings.
• Establishing the internal audit testing plan, and identification and assessment of key controls.
• Socialisation of findings and recommendations with key control owners and Management.
• Preparation of the internal audit report.
• Support the annual J-SOX compliance testing program, leveraging a strong grasp of financial controls and application of established audit methodologies.
• Assist in the preparation of audit committee reporting.

What you will bring to the role:

• A demonstrated ability in building relationships, networking, business partnering and influencing peers and stakeholders at all levels.
• 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.
• Experience within J-SOX or SOX
• Learning agility with critical thinking and an analytic mindset
• Tertiary qualification in Business, Commerce, Accounting or Finance
• An accounting qualification (CA/CPA/CIMA/ACCA)

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.  

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.