Join Australia's most trusted retail brand and explore the unlimited opportunities for professional growth.
The internal Audit team is a high performing team that offers flexible ways of working - work from anywhere in Australia with the option to work from home or based at any of our Sydney, Melbourne, Brisbane or Perth offices.
Engage at a group level and lead the financial controls audit stream.
We are Woolworths Group
We are Woolworths Group.
200,000+ bright minds, passionate hearts, and unique perspectives across Australia and New Zealand.
Connected by a shared Purpose - 'to create better experiences together for a better tomorrow'.
That Purpose fuels our ambition to explore new ideas, make brave commitments, and innovate better ways to meet the food and everyday needs of more than 24 million customers every week.
If you're excited to turn today's blue-sky thinking into a better tomorrow for future generations, you'll find yourself supported and enriched in a dynamic, inclusive, and empowering workplace.
About the role
Here at Woolworths, our Internal Audit team is unlike many others you will have come across.
The complexity and size of the business provides varied and interesting day to day with exposure to a large number of stakeholders across the group.
If you're an experienced Senior Auditor or Assistant Manager and want to use your financial auditing and accounting experience to deliver the finance internal audit programs and partner with all areas of the business across Woolworths Group, then this role is for you!
Core responsibilities
Support in delivering the financial controls audit program designed to assess Woolworths Group's financial controls.
Support in the delivery of the Woolworths Internal Audit financial controls testing program and financial-based reviews.
Be a part of the Internal Audit Group Support Services team whilst partnering with senior stakeholders on strategy development and delivery.
Coordinate, drive and deliver simultaneous reviews in a timely and efficient manner, without compromising quality of delivery.
Evaluate governance, risk and control frameworks across the organisation and ensure audit recommendations are balanced, sustainable and risk-based.
Support others to achieve a level of engagement with the business which promotes IA as a trusted advisor.
Support in the improvement of Internal Audit Department processes and tools.
About You
In Finance we have an overarching capability framework that brings to life 5 key capabilities that shape who we are, what we do and how we work together.
These are: value co-creator, inspiring leader, trusted advisor, agile learner and insights generator.
We are looking forward to hearing how you may have demonstrated these capabilities whilst also thinking about your experience in:
Core requirements
A minimum of 3 years of audit experience including 'Big' 4.
Extensive audit experience in designing, implementing and executing financial controls assurance programs across key financial processes and financial cycles in a complex environment similar to Woolworths.
Be able to manage conflict and demonstrate resilience in challenging situations.
Have an external audit and financial accounting experience and a comprehensive understanding of internal controls over key financial processes.
Experience in delivering internal audit reviews (highly regarded but not essential).
You're a flexible and adaptable 'self-starter' who has the ability to build rapport at all levels and is committed to consistently delivering work of an exceptional standard.
Our Team
As a team we make flexibility work, there is great potential for flexible working arrangements as our focus is on what and how you deliver not 'where'.
We are collaborative and supportive.
We run workshop sessions and use agile principles to deliver our work, banding together to deliver on our team strategy and objectives.
We are a passionate, curious and highly motivated team of professionals.
Everyone belongs at Woolworths Group
Diversity, equity, inclusion, and belonging are key to realising our purpose of better together for a better tomorrow.
We recognise the value our team's diversity brings to our business, customers, and communities and that teams with diverse experiences and backgrounds enrich our group and are better able to innovate and solve problems.
We encourage all candidates to apply; please let us know in your application if we can support you with any adjustments in the hiring process.
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