Full-Time

SG Fleet Group Ltd

Internal Auditor
$70000-$90000
Pymble, Sydney NSW
11-03-24

Jobs Description

WHO WE ARE We are a financial services company that specialises in fleet management, vehicle leasing and salary packaging, with a presence across Australia, the UK and NZ. A total portfolio under management of $2.5 Billion and over 1200 employees. SOME OF OUR PERKS INCLUDE • Recharge and relax with up to four extra days of leave each year. We call them Wellness days • We offer industry leading 20 weeks paid parental leave • Save plenty with vehicle salary packaging • Monetary service milestone awards • Recruitment referral bonus • Discounted mobility products and services • Flexible work arrangements • Career progression opportunities • Education support towards your growth, including an individual learning budget per year, free access to LinkedIn Learning and more • Two paid volunteer days each year to give back to causes that matter to you • Health and well-being support including a subsidy and an innovative Employee Assistance Program AS AN INTERNAL AUDITOR YOU WILL… Responsible for providing hands-on assistance in the delivery of independent and value-added assurance and advisory services that help to improve the effectiveness of risk management, control, and governance processes of SG Fleet group and to achieve its business objectives. YOUR DAYS WILL INVOLVE… The major responsibilities of this position include but are not limited to: • Conduct and assist with internal audits and reviews including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations • Prepare and present workpapers compliant with IA methodology • Draft internal audit findings with value-adding insights, highlighting any issues, and recommendations to mitigate risk and identify cost savings • Support departmental planning, reporting, monitoring of business remediation and other initiatives • Build stakeholder relationships across SG Fleet Group, acting as an objective source of independent advice to ensure validity, legality and goal achievement • Engage to continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques and performance standards Essential • Previous experience as an internal or external auditor • Advanced computer skills on MS Office, account software and databases • Ability to manipulate large amounts of data and to compile reports • High attention to detail and strong problem solving and analytical skills • Proven knowledge of auditing standards and procedures, laws, rules and regulations • Strong organisational and prioritisation skills – meets specific deadlines and reports regularly on progress • Analyses information and solves problems, demonstrating resourcefulness, perseverance, and accountability • Effective communicator both verbally and in writing, demonstrating good listening and probing skills Desirable • Familiarity with risk-based audit methodology • Knowledge of asset financing / fleet leasing products • ACL skills • Knowledge of ISO standard requirements (ISO9001, ISO27001, ISO14001, ISO45001) WHAT'S NEXT We'd love to hear from you if you're ready to take on your next challenge at a company that embodies diversity and belonging while also offering work-life balance and career development. We are a proud equal opportunity employer, and welcome everyone to our team. Resumes may be sent and interviews may occur before the application closure date. To give yourself the best chance of selection, please do not leave your application to the application 'close' date. As a pre-requisite to employment, the successful applicant will be required to complete a pre-employment screening.

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