Internal Controller
$31,096–$31,096 year
HybridMelbourne, Victoria, Australia
Melbourne, Victoria, AustraliaHybridFull Time$31,096–$31,096 yearEnterprise
Full TimeEnterprise
Job Summary
Execute internal control, audit, and risk assurance activities to minimize threats and ensure timely remediation. Conduct detailed testing of key business processes to assess design and operating effectiveness while tracking corrective actions. Update the internal control dashboard to provide real-time visibility of control status and risk exposure to stakeholders. Validate data accuracy and integrity during reporting and migration activities. Requires a Defence security clearance and Australian citizenship.
Required Qualifications
- Demonstrated experience in Enterprise Risk Management (ERM), Internal Controls, Internal Audit, Governance, Risk and Compliance (GRC), or a related discipline
- Experience conducting internal audits, control reviews, investigations, and assurance activities, including the development of findings and recommendations
- Degree in Risk Management, Accounting, Finance, Law, Audit, or a related discipline
- A Defence security clearance
- Applicants must be Australian citizens and eligible to obtain and maintain an appropriate clearance
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