Audit and Controls Manager
North Ryde (NSW), Australia | req26775
We are seeking a highly skilled and detail‑oriented Audit Manager to lead and coordinate audit engagements across our operations. This role will ensure compliance with internal controls, manage risk effectively, and support continuous improvement in financial and operational performance. As a hybrid role, it offers the flexibility of both remote work and in‑office collaboration.
What you will enjoy doing
* Lead the end‑to‑end Sarbanes‑Oxley (SOX) compliance program, including annual planning, control testing, issue tracking and reporting to senior leadership
* Manage and execute internal audits (financial, operational and IT), performing risk assessments and developing audit plans to cover key business processes
* Provide advisory support and guidance to business units on control design, risk mitigation and process improvements; act as a trusted advisor on governance, compliance and best practices
* Collaborate with global and regional audit teams, finance and business leaders to ensure consistent internal control frameworks and share best practices across jurisdictions
* Coordinate with external auditors and regulatory bodies during annual financial audits and compliance reviews, ensuring timely communication and resolution of audit findings
* Prepare clear, concise audit reports and present findings to management and the Audit Committee; drive remediation efforts to completion and continuously improve the control environment
* Mentor and develop audit staff and external consultants, fostering a culture of accountability, continuous learning and professional excellence
What makes you great
* 10 years of progressive audit experience in a 1st/2nd tier audit firm or corporate setting
* Bachelor’s degree in accounting, finance or related field (required)
* Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent certification (preferred)
* Proven track record in SOX compliance, internal controls and risk management
* Familiarity with financial reporting standards (GAAP, IFRS) and regulatory requirements
* Exceptional analytical skills with strong attention to detail
* Excellent written and verbal communication skills and ability to present complex information to all levels of management
* Deep technical depth in audit methodology and a strategic mindset for identifying risks
Why you will love working with us
At BOC Limited Australia, we pride ourselves on safe workplaces, high safety standards, and a genuine commitment to employee well‑being. We offer a collaborative culture that supports your professional growth, encourages learning, and rewards teamwork across a global network.
What we offer you
We provide a wide range of training programmes to enhance career development, with potential for overseas opportunities. We also offer attractive superannuation benefits, flexible working arrangements, generous parental leave, and a variety of employee appreciation programmes to recognize team efforts.
How to apply
Submit your complete application, including cover letter, resume, relevant certificates and licenses, via our online job market. You must have full work rights in Australia.
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