Internal Auditor
ComfortDelGro Australia (CDC) · Melbourne
Job description
About the role
ComfortDelGro Australia is seeking an experienced Internal Auditor to strengthen governance, risk management and internal controls across its Australian operations. Reporting to the Group Chief Internal Audit Officer in Singapore and dotted‑line to the Australian CFO, you will act as a trusted advisor and lead risk‑based audits.
Key responsibilities
- Develop and execute the internal audit plan for CDC Australia.
- Conduct audits across financial reporting, operations, compliance, IT and enterprise systems.
- Assess the effectiveness of internal controls, SOPs and governance frameworks.
- Identify risks, control gaps and opportunities for productivity and cost savings.
- Prepare clear audit reports and track remediation actions to completion.
- Investigate identified or suspected risks, including potential fraud.
- Support compliance with regulatory, PII, EHS and sustainability requirements.
- Partner with business leaders to promote risk awareness and best‑practice controls.
Required profile
- Highly self‑motivated and independent with ability to work across domestic and international reporting structures.
- Tertiary qualification in Accounting, Finance, Commerce or related field.
- CPA or CA qualification.
- 5+ years experience in an internal audit role.
- Strong knowledge of auditing standards, risk management and regulatory frameworks.
- Excellent analytical skills, high attention to detail and exceptional integrity.
- Confident communicator able to engage senior stakeholders.
- Willingness to travel regularly within Australia.
Required skills
What we offer
- Opportunity to work in a large, diversified organisation with community impact.
- Exposure to a complex operating environment across multiple business units.
- Potential to rotate into other governance, risk, finance and performance roles.
- Supportive, values‑driven culture focused on safety, integrity and continuous improvement.
Questions fréquentes
Why are you reporting this job?
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
Published 1 week ago
Expires 1 month from now
20 views · 0 interested
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
ComfortDelGro Australia (CDC)
Melbourne