Internal Controls Specialist

vor 1 Monat


Melbourne, Österreich Https:Www.Energyjobline.ComSitemap.Xml Vollzeit

Accounting & Finance (AO) Senior Accounting & Finance Location: Melbourne CBD
Type: Contract or Temp
Start Date: 6/10/2024
Work Arrangement: CBD/Hybrid role
Industry: Energy
Job Overview: One of our long standing clients is seeking an experienced Finance professional to assist the CFO and the Internal Audit team.
You will:
Review the Finance Department activities including Financial Services, Tax, Treasury, Corporate Finance, and Risk Management. Develop an internal control framework aligned with enterprise risk management framework. Review the concepts of first, second and third line of defence. Assess the control requirements outlined in the Internal Audit Manual that evaluate the level of internal control maturity. Complete the drafting of key policies and procedures. Commence process mapping across the Finance Department of key areas. Identify any control weaknesses and opportunities to improve controls. Create efficiency, ensure data accuracy and identify opportunities through digital investment. You will have a Finance and Accounting background but most recently been involved with internal control review and process improvement.
This is a contract role starting ASAP.
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