Internal Controller

Thales
Melbourne
Workplace: HybridFull timeFunction: Finance & AccountingSkills: ["Proactive","Detail-oriented","Integrity","Objectivity","Communication"]

Support Thales Australia by delivering internal control, audit, and risk assurance activities. Execute audit assignments aligned to the internal audit plan, perform detailed testing of business processes and controls, and track remediation to ensure corrective actions are implemented on time. Maintain an internal control dashboard for real-time visibility into control status and risk exposure, and manage data accuracy for reporting and any related data migration.

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FursaFursa
Thales
Thales
3 hours ago

Internal Controller

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Source: Company careers pageValidated by: Fursa AI
Last checked: 3 hours agoStatus: Live

Job Summary

Support Thales Australia by delivering internal control, audit, and risk assurance activities. Execute audit assignments aligned to the internal audit plan, perform detailed testing of business processes and controls, and track remediation to ensure corrective actions are implemented on time. Maintain an internal control dashboard for real-time visibility into control status and risk exposure, and manage data accuracy for reporting and any related data migration.
Location: Melbourne
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting

Key Responsibilities

  • •Execute audit assignments and control assessments aligned with the internal audit plan.
  • •Conduct detailed testing of key business processes and controls to assess design and operating effectiveness.
  • •Track remediation activities to ensure agreed corrective actions are implemented promptly.
  • •Update the internal control dashboard to provide real-time visibility into control status, risk exposure, and remediation progress.
  • •Manage and validate data accuracy and integrity for reporting and any related data migration activities.

Pay and Benefits

Perks:Profit SharePaid ParentalHealth Insurance

Key Requirements

  • •Demonstrated experience in Enterprise Risk Management (ERM), Internal Controls, Internal Audit, Governance, Risk and Compliance (GRC), or a related discipline.
  • •Experience conducting internal audits, control reviews, investigations, and assurance activities, including development of findings and recommendations.
  • •Degree in Risk Management, Accounting, Finance, Law, Audit, or a related discipline.
  • •Proactive, detail-oriented approach to identifying control deficiencies and areas for improvement.
  • •Act with integrity, objectivity, and independence throughout audit and control activities, with clear communication of deficiencies and remediation needs.
Education:
Skills:ProactiveDetail-orientedIntegrityObjectivityCommunication

Eligibility

Nationality:Australian National
Security Clearance:Defence security clearance

Company Brief

Thales
Designs and delivers advanced systems and services for aerospace, defence, security, and digital identity and cybersecurity markets, serving government and commercial customers worldwide.
Industry: Defense Technology
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Paris, France
Founded: 2000
WebsiteLinkedIn