Canon4 jobs

Internal Audit Officer

JuniorMid levelFull-timeHybridSydney NSW, AustraliaPosted 2 days agoVerified 2 days ago
Pending fitX of Y criteria met

About the job

This job is about building your SOX and internal controls capability within a dynamic Internal Audit team at Canon. You'll play a vital role in strengthening corporate governance and ensuring operational excellence while contributing to audits that safeguard company assets. The team thrives in a collaborative and forward-thinking environment, embracing hybrid work arrangements to support a healthy work-life balance.

Meet the team

About the company

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You'll be responsible for

📅

Supporting the formulation and execution of the annual audit plan

Assisting in the development and implementation of the audit strategy to ensure compliance and effectiveness.
📑

Preparing audit working papers and SOX documentation

Creating and maintaining comprehensive documentation to support audit findings and compliance efforts.
✅

Conducting compliance and subsidiary audits as scheduled

Performing audits on various operations to ensure adherence to regulations and internal standards.

Key criteria

📊

SOX compliance experience

Demonstrated experience with SOX compliance and internal controls.

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📝

Audit documentation skills

Proven ability to prepare audit working papers and documentation.

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💼

Part-qualified CA or equivalent

Possession of a Part-qualified CA or similar accounting credential.

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5 criteria for this job
SOX compliance experience
Demonstrated experience with SOX compliance and internal controls.

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Audit documentation skills
Proven ability to prepare audit working papers and documentation.

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Part-qualified CA or equivalent
Possession of a Part-qualified CA or similar accounting credential.

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Internal controls awareness
Strong understanding of internal controls and risk management principles.

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Advanced Microsoft Office skills
Experience with advanced features of Microsoft Office applications.

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