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Audit Manager - Retail/FMCG

Job Title: Audit Manager - Retail/FMCG
Contract Type: Permanent
Location: Melbourne
Salary: $140,000 - $160,000
Reference: 3133348
Contact Name: Charlotte Warke
Contact Email:
Job Published: May 26, 2020 10:31

Job Description

Our client is of Australia’s fastest- growing retail chains with over 200 stores Nationally. In a declining retail market, they have enjoined ongoing growth and as a result are seeking an astute Risk, Audit and compliance Manager to join their Melbourne-based Head Office.
As the successful, candidate you will:
  • Effective risk prevention by risk identification & assessment, risk response plan, effectiveness monitoring.
  • Group-wide inquiry and evaluation of risk data, including analysis and data preparation for the risk assessment including plausibility checks and clarification with the entities and central units.
  • Definition, development and implementation of effective risk mitigating responses together with entity management and Group Compliance.
  • Compliance Risk Assessment in M&A transactions.
  • Prepare audit reports for audit committee meetings.
  • Present findings at audit committee meetings.
  • Set-up annual implementation plan for internal controls according to Compliance Programs.
  • Monitor implementation effectiveness and sustainability of compliance internal system controls by conducting limited implementation effectiveness reviews and by analyzing internal audit reports to identify deficiencies.
  • A Bachelor’s degree is required, you preferably hold a Master of Business Administration or a master’s degree economics, management or law or an equivalent legal qualification.
  • You have 6 years of relevant work experience, ideally in the retail space.
  • You have advanced knowledge of maintaining a Compliance program (corruption prevention, modern slavery, foreign trade control) is within your expertise.
  • You are experienced in setting up a risk management system and implementing internal control frameworks.
  • You have experience in process & project management.
  • You are driven, motivated and detail oriented with great organisational skills
For a confidential discussion, please contact Charlotte Warke on 0411 354 866 or apply directly.

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