Retail Internal Auditor - ANZ

Sonova is hiring a Retail Internal Auditor - ANZ. Level rates it ; you can apply on Sonova.

Level's read on this job

Little AI ●○○○ is how Level rates this finance role: aI is not part of the work.
Level classes it as a mid-level role.
Sonova has 397 other open roles on Level.
Posted within the past two weeks.

AI in this role

Join a truly global business as part of a dedicated store audit and internal controls function
Genuine variety, from on-site store audits to internal controls testing and internal audit support
Sydney based with regional and international travel across ANZ

About Us

We are proud to be part of Sonova, the leading manufacturer of innovative hearing care solutions, present in over 100 countries across the world.

Our local brands Connect Hearing and Neurosensory operate a combined network of 180+ clinics across Australia focusing on providing client-centred hearing healthcare, access to the latest in hearing technology and exceptional customer service.

We're looking for a Store Auditor to join our Finance team and play a critical role in protecting the integrity of our store network. This is a hands-on compliance and internal audit position, giving you the opportunity to travel across our clinics, build strong relationships with store and sales teams, and directly influence how we operate as a business.

About The Role

Permanent Full-time and Sydney-based, this role reports into the Finance function and is responsible for executing Sonova's global store audit program across Australia and New Zealand. You'll plan and deliver on-site store audits, test the design and effectiveness of internal controls, and support internal audit activity, all with the goal of strengthening compliance, minimising risk and safeguarding company results. This role requires travel approximately 20-30% of the time.

Key responsibilities

Lead annual store audit planning based on risk and KPIs, making optimal use of available resources
Deliver on-site store audits across Australia, New Zealand, checking compliance with company guidelines and legal requirements
Monitor store key figures and perform regular data analysis as part of continuous auditing, identifying non-compliance and control weaknesses
Develop recommendations to address fraud risk, optimise store operations, minimise losses and protect company results
Prepare audit reports and present findings to stakeholders, including senior management and sales teams, and track open action plans through to resolution
Ensure timely execution of internal control system (ICS) controls, reviewing and validating control design against global guidelines and risk assessments
Test control effectiveness and partner with the global ICS team to support control owners in designing and performing controls
Monitor ICS issues and action plans from self-assessments and external audits through to remediation
Lead preparation and support for global internal audits, including management responses and remediation tracking
Undertake special audits and investigations as required, and contribute to the global store audit community by sharing insights and participating in global initiatives

About You

A completed qualification in business, law or compliance, with further training in audit, internal controls or finance
4-5 years' professional experience in auditing or internal control
A structured, practice-oriented approach with a strong affinity for numbers
Excellent analytical skills and a solid understanding of business processes
A high sense of responsibility, self-motivation and initiative
Strong communication, problem-solving and stakeholder management skills, with the resilience to navigate challenging situations
A team player with assertiveness and a genuine entrepreneurial mindset
Secure MS Office skills and confidence working with audit tools
Excellent written and spoken English

Why Join Us

Competitive remuneration package
Flexible working arrangements
Salary packaging options
Paid parental leave
Discounts on Sonova products for employees and family
Access to 500+ retailer discounts across Australia via our Employee Enrichment Hub
Online Wellbeing Centre & Employee Assistance Program (EAP)
Ongoing training and support to help you grow and excel in your career
Access to the LinkedIn Learning Platform
A values driven and people-centered culture
Being a part of a dynamic and supportive team with a company that is at the forefront of innovation in the hearing industry
A genuinely rewarding role with purpose and meaning

Ready to bring your audit expertise to a business that's changing lives? Apply now to become our next Store Auditor.

How we rate this

Retail Internal Auditor - ANZ at Sonova rates 38 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

●●●● Builds AI80 to 100
●●●○ Works on AI60 to 79
●●○○ Uses AI40 to 59
●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.