Internal Auditor - Sydney

Go beyond the numbers. Make a difference where it matters.

Internal Auditor | Parramatta, Sydney

Great businesses are built on strong foundations. At Cater Care, we're looking for an experienced Internal Auditor who can help strengthen those foundations through insightful auditing, effective risk management and continuous improvement.

Reporting to the Group Governance & Compliance Manager, you'll play an influential role in assessing financial and operational controls, identifying emerging risks and providing recommendations that support better business decisions.

Working across finance, commercial and operational functions, you'll have the opportunity to engage with senior stakeholders, challenge existing processes and contribute to the ongoing maturity of our governance and risk environment.

This is an opportunity to move beyond traditional audit activities and make a tangible impact on business performance, accountability and decision-making.

What you'll be responsible for

• Planning and executing financial, operational and compliance audits.
• Reviewing financial records, reporting processes and internal controls.
• Identifying financial risks, control gaps and opportunities for improvement.
• Leveraging data analytics to enhance audit coverage, identify trends and exceptions, and strengthen the quality and effectiveness of audit testing.
• Assessing compliance with Australian legislation and accounting standards.
• Preparing clear, evidence-based audit reports and actionable recommendations.
• Working with stakeholders to resolve audit findings, agree practical action plans and monitor management actions through to completion.
• Preparing quarterly audit dashboards for the Audit & Risk Committee.
• Supporting external auditors and contributing to broader financial governance and continuous improvement initiatives