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Internal Audit

Internal Audit

Hanes BrandsMelbourne, Australia
9 days ago
Job description

Permanent Full time

  • Diverse and dynamic team environment
  • Hybrid Working / Flexible working arrangements.

What's in it for me?

Who wouldn't want to be part of HanesBrands? Our culture is fantastic, made so by our people and the standards we set and strive towards each day. We enjoy the benefits of being part of a global organisation, whilst staying true to our Aussie heritage. As a company, we are passionate about developing our people, and there are endless opportunities for career progression across so many different areas of our business! We are open, honest, highly collaborative and straight-talking : we love coming to work every day and being part of bringing our iconic Australian brands to life that are loved by, well - everyone!

INTERNAL AUDITOR | PERMANENT | KEW

An opportunity has arisen for an experienced Internal Auditor to join our global Audit Services team. You will work collaboratively with the audit team and external Auditors to improve processes and strengthen our governance culture. This is a hands-on role where you will be working closely with a variety of stakeholders across all areas of the Hanes Australasia (HAA) business. This is an ideal opportunity for someone with at least 3 years' experience in audit, passionate about the world of retail, who is looking for their next step.

  • You will be supporting the Audit Senior Manager to
  • Execute the Sarbanes-Oxley (SOX) controls assurance testing program
  • Conduct end-to-end internal audit reviews (planning, scoping, fieldwork and reporting) in accordance with the Annual Audit Plan
  • Partner with management to formulate and agree commercial, practical and relevant remediation plans
  • Monitor and follow up on agreed management action plans to ensure findings are remediated in a timely manner
  • Identify opportunities to improve internal controls and risk management as well as implement internal audit process improvements
  • What experience do I have?

  • Degree qualified within Accounting or a similar field
  • CA / CPA or working towards
  • Minimum 3+ years' audit experience within the Big 4 or in an in-house audit function with a large organisation
  • Experience managing a diverse and complex group of stakeholders including senior management; ability to influence and persuade
  • Strong communication and written skills; able to forge lasting relationships with internal and external stakeholders
  • Strong analytical capabilities including leveraging data analytic techniques, with sound PC skills - Advanced Excel skills
  • High attention to detail; problem solver; collaborative
  • Excellent numeracy skills; system literacy; Power BI and data analytics skills a plus
  • A bit about us

    HanesBrands Australasia is home to iconic Aussie brands Bonds, Bras N Things, Sheridan and Berlei - to name but a few - and we are proud to be part of HanesBrands Inc, the world's largest manufacturer and marketer of basic apparel brands.

    What's in it for me?

  • Amazing working culture, structured training & development programs, genuine internal career pathwayslove coming to work!
  • Huge staff discounts! Enjoy up to 70% across all brands in the Hanes portfoliowe're talking about huge savings on Bonds, Champion, Sheridan, Bras N Things, Berlei, Jockey - and more!
  • Sample sales and extended family and friends discounts
  • Wellness Programs - regular free skin checks, flu shots, remedial massages, Employee Assistance Program, fresh fruit delivered on-site
  • Access to awesome perks, including corporate discounts, novated car leasing, Employee Assistance Program, Parental Leave Program
  • Monthly business updates from our CEO and Senior Leadership Team, with regular presentations from our community partners
  • Summer Fun" - take advantage of a 9 day condensed fortnight, in addition to your leave allowance, during the summer months and make the most of the sun!
  • Company-wide "Golden Yarn" Reward & Recognition Program
  • Modern and relaxed office environment with sit-stand desks and a strictly casual dress-code!
  • Lunch & Learn" sessions, with topics including financial management and health & wellness
  • Established and committed LEAN organization offering on-going training to all employees
  • Genuine commitment to global sustainability
  • Cultivating a diverse and inclusive workplace

    Express your interest by selecting APPLY NOW and uploading your CV

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    Internal Audit • Melbourne, Australia

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