Position Title: Internal Controls / Audit Coordinator
Location: Melbourne CBD
Department: Risk
Reports to: Head of Internal Control

Position Overview:
The Internal Controls / Auditor Coordinator supports the design, implementation, and monitoring of internal control systems to ensure compliance with policies and regulations. This role assists with risk assessments, audit support, and process improvements to strengthen the organization's internal controls.

Key Responsibilities:

• Assist in maintaining and monitoring internal controls to ensure compliance and operational efficiency.
• Conduct risk assessments and recommend actions to mitigate risks.
• Support audit teams by providing documentation and addressing audit findings.
• Analyze processes and recommend improvements to enhance internal controls.
• Provide training and guidance on internal control policies to staff.
• Ensure compliance with financial regulations and report on internal control status.

Qualifications:

• Education: Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Experience: 2-3 years in internal controls, audit, or compliance.
• Skills: Knowledge of internal control frameworks (COSO, SOX, GAAP), proficiency in Microsoft Excel and accounting software, strong analytical and communication skills.