Full Job Description Since 1975, the company has sourced the finest fruits and vegetables locally and globally, committed to making exceptional produce accessible to all. With Australia’s widest selection of fresh fruit and veg, our stores inspire healthy, delicious eating every day. We are currently seeking a qualified Internal Auditor to join our team. This role offers significant opportunities for professional growth and skill development. If you are interested in us, welcome to apply for the position! Responsibilities of the role include: Develop a comprehensive and precise internal audit plan aligned with the company’s strategic objectives and operational status, covering key areas such as finance and business processes. Execute audit activities in accordance with the approved plan to ensure orderly progress and support effective risk management and control. Conduct thorough reviews of the company’s financial statements and accounting records to verify the accuracy, authenticity, and completeness of financial data. Assess compliance with financial regulations, identify potential issues and risks related to accounting practices and fund management, and provide actionable recommendations to support sound financial operations. Perform in-depth evaluations of core business processes—including procurement, production, sales, and after-sales service—to assess their efficiency, effectiveness, and compliance. Identify operational gaps and risks, and recommend improvements to enhance process optimization and overall operational performance. Evaluate the design and effectiveness of the company’s internal control systems, including policies, procedures, and risk assessment mechanisms. Assess their adequacy and functionality, report identified deficiencies, and follow up on corrective actions to strengthen internal controls and safeguard company assets. Prepare timely and well-structured audit reports that clearly document findings, risks, and recommended actions to support informed decision-making by management. Monitor the implementation of corrective measures to ensure resolution of audit findings and establish a closed-loop audit supervision process. To be competent in this role, you must have: Bachelor’s degree (or higher) in finance, accounting, or a related field. Minimum 5 years of relevant professional experience. Demonstrated professionalism, accountability, and a commitment to delivering high-quality audit outcomes within established timelines. In-depth knowledge of internal auditing standards, methodologies, principles, and risk management frameworks. Possessing meticulous attention to detail and formidable problem - solving and analytical skills.
