Retail Internal Auditor - ANZ (North Sydney, Australia)

Sonova
Australia
Workplace: OnsiteFull timeFunction: Finance & AccountingSkills: ["Analytical skills","Communication","Problem-solving","Stakeholder management","Responsibility"]

Own Sonova’s store audit program across Australia and New Zealand by planning risk-based audits, executing on-site store reviews, and testing the design and effectiveness of internal controls. Analyze store performance data, identify control weaknesses and compliance gaps, and develop fraud-risk recommendations. Produce audit reports for senior stakeholders, track remediation to closure, and support global internal audits, including special investigations and knowledge sharing within the store audit community.

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FursaFursa
Sonova
Sonova
13 hours ago

Retail Internal Auditor - ANZ (North Sydney, Australia)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live

Job Summary

Own Sonova’s store audit program across Australia and New Zealand by planning risk-based audits, executing on-site store reviews, and testing the design and effectiveness of internal controls. Analyze store performance data, identify control weaknesses and compliance gaps, and develop fraud-risk recommendations. Produce audit reports for senior stakeholders, track remediation to closure, and support global internal audits, including special investigations and knowledge sharing within the store audit community.
Location: Australia
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead annual store audit planning based on risk and KPIs, optimizing use of available resources.
  • •Deliver on-site store audits across Australia and New Zealand to check compliance with company guidelines and legal requirements.
  • •Monitor store key figures and perform data analysis to identify non-compliance and control weaknesses.
  • •Develop fraud-risk recommendations to optimize store operations and minimize losses.
  • •Prepare audit reports, present findings to stakeholders, and track open action plans through to resolution.
Travel: Medium travel

Pay and Benefits

Perks:Flexible WorkingParental LeaveEap

Key Requirements

  • •Completed qualification in business, law or compliance, with further training in audit, internal controls or finance.
  • •4-5 years of professional experience in auditing or internal control.
  • •Strong affinity for numbers with a structured, practice-oriented approach.
  • •Excellent analytical skills and a solid understanding of business processes.
  • •Confident use of MS Office and audit tools, with excellent written and spoken English.
Experience:AuditingInternal controlsCompliance
Skills:Analytical skillsCommunicationProblem-solvingStakeholder managementResponsibility
Languages:English
Tech Stack:MS Office

Company Brief

Sonova
Designs, manufactures, and distributes hearing care solutions including hearing aids, cochlear implant accessories, and wireless communication devices, serving audiologists and consumers worldwide through clinics, retail networks, and distribution partners.
Industry: Medical Devices
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Stäfa, Switzerland
Founded: 1947
Website