SENIOR INTERNAL AUDITOR

Job Description

Title: SENIOR INTERNAL AUDITOR

Company Name: Opal Packaging Australia

Vacancy: 3

Job Location: Australia, Victoria, Melbourne, CBD & Inner Suburbs, hawthorn

Employment Status: Full Time

Fresh, Innovative, Sustainable - That's Opal!



Discover Opal

 

As part of the Nippon Paper Group, Opal is one of Australasia’s leading packaging and paper companies and we employ more than 4,500 team members across our operations.   We manufacture goods that you see, touch and use every day and our customer base includes some of the biggest names in FMCG, Retail and Fresh Produce.  

We stand for innovation, smart solutions and sustainability and this is an exciting time to join us as we build our own unique culture fuelled by confidence, energy and passion

 

Discover the Opportunity

 

Exciting opportunity in our newly established Risk & Assurance function for an analytical and motivated auditor, passionate about controls and process improvement. Collaborating with a diverse portfolio of stakeholders, you will be the “go to” person in matters of control.

 

Reporting to the Head of Risk & Assurance, you will contribute to the success of Opal by supporting in the implementation and delivery of the risk-based internal audit program of work.  You will be responsible for performing value adding, high quality reviews across the organisation in line with the Internal audit Annual Plan, with the objective to provide insightful, proactive and future looking recommendations, while mitigating operational risks.

 

This will include;

  • Developing and Internal Audit framework of work.
  • Liaising with Management and the relevant teams in order to effectively plan and scope the reviews.
  • Performing interviews, walkthroughs, designing risk and controls matrices. Perform testing as needed.
  • Performing deep dives, root cause analysis and gaining deep understanding of critical risks and processes.
  • Solve problems by applying innovative thinking, collaborating with key stakeholders and bringing people together.
  • Engaging with the business to garner support for the findings and to encourage appropriate mitigation actions.
  • Drafting meaningful Internal Audit reports including summary of findings, associated risks and agreed action plans.
  • Perform action plans follow ups in order to ensure risks are mitigated in a timely manner.
  • Coordinating external support resources where a co-sourced model is engaged.  
  • Supporting in the co-ordination of JSOX compliance requirements.

 

Discover Yourself

 

This is a fantastic opportunity for an Internal Audit professional who is passionate about Risk and the important role assurance plays within an organisation.   Ideally we are seeking an individual who has trained in Big 4 and has since moved into industry.  Alternatively, this could be your first move out of the profession but your client base has included large multi-site manufacturing & industrial organisations.    Specifically, we are looking for;

  • Bachelor’s degree in a relevant discipline and CA/CPA qualified
  • 5-7 years’ experience with diverse internal audit exposure  
  • Outstanding stakeholder engagement capability and strong presentation and communication skills
  • Excellent analytical skills and an interest in systems, data analytics and process improvement
  • Strong self-drive and the ability to work autonomously 
  • Exposure to J-SOX would be highly regarded.

 

For more information please contact Kathy Head on 0418494015 or jump right in by sending us your CV

 

Thinking packaging.  Discover Opal.

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