Senior Internal Controls Analyst - Bunzl Australasia Mulgrave
About the job
This job is about supporting Bunzl's Internal Controls Over Financials Reported Program across APAC. The impact of this position is significant, as it helps strengthen the control environment and uplift governance standards within a multinational business. The team values collaboration and continuous learning, creating a supportive atmosphere for professional growth.
You'll be responsible for
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Executing the Internal Controls Programme
Maintain the Risk and Controls Matrix and perform testing activities in line with established methodologies and timelines.📝
Performing control testing
Conduct control design and operating effectiveness testing, preparing comprehensive documentation in Highbond.🌍
Collaborating with control owners
Work with Line 1 control owners across APAC to implement new controls and maintain required documentation.Key criteria
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Degree in Accounting or Finance
Possession of a relevant degree for foundational knowledge.View
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CA or CPA qualification
Working towards or holding a CA or CPA credential.View
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3-5 years internal audit experience
Demonstrated experience in internal audit or controls.View
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