Retail Internal Auditor (ANZ)
Sonova Group · Sydney Nord
Job description
About the role
Join Sonova’s Finance team as a Retail Internal Auditor, responsible for executing the global store audit programme across Australia and New Zealand. This full‑time, Sydney‑based position involves on‑site audits, internal‑control testing and support for internal audit activities, with 20‑30% travel.
Key responsibilities
- Plan and deliver annual store audits based on risk and KPIs, using resources efficiently.
- Conduct on‑site audits, verify compliance with company policies and legal requirements, and analyse store data to identify control weaknesses.
- Develop recommendations to mitigate fraud risk, optimise operations and protect results.
- Prepare audit reports, present findings to senior management and track remediation actions.
- Support internal control system (ICS) execution, test control effectiveness and collaborate with global teams.
- Assist with global internal audit preparation, manage special investigations and share insights within the audit community.
Required profile
- Completed qualification in business, law or compliance, with additional audit or finance training.
- 4‑5 years of professional experience in auditing or internal control.
- Strong analytical mindset, high responsibility, self‑motivation and resilience.
- Excellent communication, problem‑solving and stakeholder‑management skills.
Required skills
- Proficient MS Office skills.
- Experience with audit tools and data analysis.
What we offer
- Competitive remuneration package and flexible working arrangements.
- Salary packaging options, paid parental leave and employee discounts on Sonova products.
- Access to 500+ retailer discounts, online wellbeing centre and EAP.
- Ongoing training, LinkedIn Learning access and a values‑driven culture.
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Published 10 hours ago
Expires 1 month from now
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Sonova Group
Sydney Nord
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