Internal Auditor - Parramatta, Sydney

About the role

Cater Care, an Australian-owned contract catering provider with 25 years of experience serving Aged Care, Education, Retail and Remote Services, is looking for an experienced Internal Auditor based in Parramatta and the Western Suburbs of Sydney. Reporting to the Group Governance & Compliance Manager, the role strengthens the foundations of the business through insightful auditing, effective risk management and continuous improvement. You will work across finance, commercial and operational functions, engaging with senior stakeholders and helping mature the governance and risk environment.

Key responsibilities

• Plan and execute financial, operational and compliance audits
• Review financial records, reporting processes and internal controls
• Identify financial risks, control gaps and opportunities for improvement
• Use data analytics to improve audit coverage, spot trends and exceptions and strengthen audit testing
• Assess compliance with Australian legislation and accounting standards
• Prepare clear, evidence-based audit reports and actionable recommendations
• Work with stakeholders to resolve findings, agree action plans and monitor management actions
• Prepare quarterly audit dashboards for the Audit & Risk Committee
• Support external auditors and broader financial governance and continuous improvement initiatives

Required profile

• Bachelor's degree in Accounting, Commerce, Finance or a related discipline
• CA, CPA or CIA qualification, completed or nearing completion
• 3 to 5+ years of auditing experience in Big Four, mid-tier or corporate internal audit
• Strong understanding of risk management, internal controls and audit methodologies
• Knowledge of IFRS/AASB and relevant Australian legislation
• Excellent analytical, communication and stakeholder management skills, with high standards of integrity and confidentiality

Required skills

• Data analytics tools such as Excel, Power BI, ACL or SQL
• ERP systems such as SAP, Oracle, Dynamics or NetSuite

What we offer

• Employee-exclusive discounts through Relish across 650+ retail brands
• Ongoing training and career development, including access to the Academy of Learning
• Confidential support through the Employee Assistance Program (EAP)