Risk & Audit Officer
Risk & Audit Officer
Job Title:
Work Type:
Permanent
Work Mode:
On-site
Industry:
IT
Location:
Scoresby - Victoria
Salary:
Reference:
BH-28559
An established and well-respected organisation in the consumer products sector is seeking an Audit & Risk Officer
to join its close-knit team.
This role supports the Audit & Risk Manager in maintaining strong internal controls, effective risk practices, and compliance with internal audit frameworks such as SOX.
This is an excellent opportunity for someone with audit and IT controls experience who is looking to broaden their skills across internal audit, risk, and process improvement within a global environment.
A background in business analysis with exposure to risk and controls is also an advantage.
Some flexibility may be required during peak audit and compliance periods.
Benefits:
You’ll be joining a values-driven organisation known for creativity, innovation, and a strong commitment to excellence. You will have the opportunity to work closely with multiple departments, develop new capabilities, and contribute to continuous improvement across the business.
About Veritas Recruitment
Veritas are committed to placing you in the perfect temporary/contract or permanent role, the one thing we do is listen! We understand the markets in which we work and provide advice on how to leverage yourself for the best opportunities. Our approach is honest, straight forward and responsive. We ensure that you are supported and guided through every step of the process and always treated as an individual.
https://www.veritasrecruitment.com.au/
How to apply
Please click APPLY to submit your resume and cover letter.
Questions can be directed to Leah Creswick at Veritas Recruitment on 0426 842 203.
This role supports the Audit & Risk Manager in maintaining strong internal controls, effective risk practices, and compliance with internal audit frameworks such as SOX.
This is an excellent opportunity for someone with audit and IT controls experience who is looking to broaden their skills across internal audit, risk, and process improvement within a global environment.
A background in business analysis with exposure to risk and controls is also an advantage.
Some flexibility may be required during peak audit and compliance periods.
Benefits:
- Flexible working arrangements including hybrid work
- Well being days + birthday leave
- Gym and wellness benefits
- Paid parental leave
- Support all internal control and SOX compliance activities, ensuring deadlines are met
- Assist with the preparation of annual audit plans, test plans, and audit documentation
- Conduct audit fieldwork, assess processes, test internal controls, and document findings
- Prepare accurate and well-structured audit reports (training provided)
- Build strong working relationships across Finance, Accounting, Information Systems, and operational teams
- Help departments identify risks, maintain risk registers, and update internal control manuals
- Work with managers to understand processes and identify opportunities for improvement
- Assist with Corporate Social Responsibility (CSR) activities
- Provide timely responses to requests from global audit stakeholders
- Support broader Business Affairs objectives with high levels of accuracy, confidentiality, and professionalism
- A qualification in Information Technology or a closely related field
- At least 2 years of experience in auditing, ideally including IT General Controls (ITGC)
- A solid understanding of IT environments and system controls
- Strong written communication and report-writing skills
- Excellent attention to detail and analytical capability
- The ability to work independently, show initiative, and build strong internal relationships
- Familiarity with ERP systems (such as SAP) — beneficial but not essential
- Professional certifications such as CIA or CPA — highly regarded
You’ll be joining a values-driven organisation known for creativity, innovation, and a strong commitment to excellence. You will have the opportunity to work closely with multiple departments, develop new capabilities, and contribute to continuous improvement across the business.
About Veritas Recruitment
Veritas are committed to placing you in the perfect temporary/contract or permanent role, the one thing we do is listen! We understand the markets in which we work and provide advice on how to leverage yourself for the best opportunities. Our approach is honest, straight forward and responsive. We ensure that you are supported and guided through every step of the process and always treated as an individual.
https://www.veritasrecruitment.com.au/
How to apply
Please click APPLY to submit your resume and cover letter.
Questions can be directed to Leah Creswick at Veritas Recruitment on 0426 842 203.
