Audit & Risk Officer
An established and well‑respected organisation in the consumer products sector is seeking an Audit & Risk Officer to join its close‑knit team.
Role Overview
This role supports the Audit & Risk Manager in maintaining strong internal controls, effective risk practices, and compliance with internal audit frameworks such as SOX. It is an excellent opportunity for someone with audit and IT controls experience who is looking to broaden their skills across internal audit, risk, and process improvement within a global environment. A background in business analysis with exposure to risk and controls is also an advantage. Some flexibility may be required during peak audit and compliance periods.
Responsibilities
* Support all internal control and SOX compliance activities, ensuring deadlines are met
* Assist with the preparation of annual audit plans, test plans, and audit documentation
* Conduct audit fieldwork, assess processes, test internal controls, and document findings
* Prepare accurate and well‑structured audit reports (training provided)
* Build strong working relationships across Finance, Accounting, Information Systems, and operational teams
* Help departments identify risks, maintain risk registers, and update internal control manuals
* Work with managers to understand processes and identify opportunities for improvement
* Assist with Corporate Social Responsibility (CSR) activities
* Provide timely responses to requests from global audit stakeholders
* Support broader Business Affairs objectives with high levels of accuracy, confidentiality, and professionalism
Qualifications
* A qualification in Information Technology or a closely related field
* At least 2 years of experience in auditing, ideally including IT General Controls (ITGC)
* A solid understanding of IT environments and system controls
* Strong written communication and report‑writing skills
* Excellent attention to detail and analytical capability
* The ability to work independently, show initiative, and build strong internal relationships
* Familiarity with ERP systems (such as SAP) — beneficial but not essential
* Professional certifications such as CIA or CPA — highly regarded
Benefits
* Flexible working arrangements including hybrid work
* Well being days + birthday leave
* Gym and wellness benefits
* Paid parental leave
Why Join?
You'll be joining a values‑driven organisation known for creativity, innovation, and a strong commitment to excellence. You will have the opportunity to work closely with multiple departments, develop new capabilities, and contribute to continuous improvement across the business.
How to Apply
Please click APPLY to submit your resume and cover letter.
Questions can be directed to Leah Creswick at Veritas Recruitment on .
#J-18808-Ljbffr