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    Auditor - Sydney, Australia - Woolworths Group Limited

    Woolworths Group Limited
    Woolworths Group Limited Sydney, Australia

    Found in: Talent AU C2 - 4 days ago

    Woolworths Group Limited background
    Full time
    Description

    About Woolworths Group

    Woolworths Group is a food and everyday needs retailer united by the shared purpose of creating better experiences together for a better tomorrow. With more than 1,400 stores across its Woolworths Supermarkets, Countdown Supermarkets (New Zealand) and BIG W brands, and fast-growing eCommerce businesses, Woolworths Group is Australia and New Zealand's largest retailer. A top 10 company on the Australian Securities Exchange (ASX), Woolworths Group employs more than 180,000 team members and serves more than 20 million customers a week.

  • Permanent opportunity to join our large Internal Audit team.
  • Flexible work location (NSW, QLD, VIC), with a mix of remote working and in office.
  • Build your career with Australia's largest retail supply chain.
  • Diverse role, competitive benefits and exposure across the business.

    • 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 goup.

    We are seeking a team member with an internal audit or operations background to join the Woolworths Internal Audit Operations team as an Auditor on a permanent basis. In this role, you will report to the Internal Audit (IA) Management team and will support the delivery of the annual IA plan, ie:

  • providing independent, objective assurance and advisory services designed to add value to the organisation's operations.
  • bringing a systematic, disciplined approach to evaluate the design and effectiveness of operational controls, risk management and governance processes.

    • Your key responsibilities

  • Understand and identify risk and controls relevant to the review scope.
  • Plan and execute testing, and report on observations.
  • Deliver reviews timely and efficiently, without compromising the quality of delivery.
  • Complete reviews which are factually accurate and risk-based.
  • Work collaboratively to ensure audit recommendations are balanced, sustainable and risk-based.
  • Proactive and timely follow up of open actions.
  • Support the improvement of IA's own processes and tools.
  • Participate in multiple projects (including non audit initiatives) when required.
  • Act as an ambassador for IA when engaging with relevant business stakeholders.

    • 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

    At least three years of internal audit, risk or operational experience in one or more of the following:

  • internal audit or risk within professional services or industry
  • complex business environments (FMCG, logistics, retail) and/or functions (supply chain, ecommerce, sustainability, procurement).
  • Understanding of risk and internal controls.
  • High attention to detail.
  • Proactive and resilient.
  • Time management and good prioritization skills.
  • Good verbal and written communication skills.
  • Innovative, practical and solution oriented.
  • Embrace a team culture, with a focus on utilising individual strengths and supporting other team members.
  • Tertiary qualification preferred but not required.
  • Data analytics experience is desirable.

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