Internal Control and Compliance Manager - Brisbane, Australia - C3 Talent

C3 Talent

Verified Company

Brisbane, Australia

5 days ago

Posted by:

Olivia Brown

beBee Recruiter

Description

Influential Role

Attractive Salary Package
Onsite Parking

As a leading global manufacturing business, our client has built a reputation for creating innovative solutions and high-quality products.

With an outstanding culture, backed by a truly supportive and collaborative leadership team, our client has a rare opportunity for an Internal Controls and Compliance Manager to join the team.

About the Role

Reporting to the Regional Financial Controller, the Internal Controls and Compliance Manager will have complete oversight and ownership of the Sarbanes-Oxley (SOX) framework across the business.

The key responsibilities for this role will include:

Reviewing, developing, and implementing internal control systems in accordance with SOX requirements.
Designing, implementing, and monitoring internal process improvements.
Identifying internal control gaps and providing risk mitigation strategies and advice.
Guiding local stakeholders through ongoing change processes.
Undertaking IT risk assessments.
Engaging with and being the point of contact for external advisors.

About You
To be considered for this role, you will ideally be CA qualified and/or have completed a relevant professional qualification. An advanced knowledge of SOX frameworks, controls, and compliance is essential. You will have demonstrated experience in building positive relationships, influencing internal stakeholders, and driving positive change.

This role is best suited to someone passionate about SOX, who thrives on navigating complex issues and regulations, and who values building strong internal relationships.

Prior experience in Internal or External Audit and exposure to a large ERP is highly advantageous.

On Offer

This is an exceptional opportunity to contribute your expertise, drive actual change across the Asia Pacific Region, and work with a talented team.

This role offers a competitive salary package while providing additional financial and non-financial benefits.