Senior Internal Controls Analyst - Bunzl Australasia Mulgrave

Bunzl Asia Pacific

16h•Hybrid

About The Position

Bunzl Australasia is seeking a motivated and detail-oriented internal controls or audit professional early in their career to support its Internal Controls Over Financials Reported (ICoFR) Program across APAC. This role involves working closely with Internal Controls and Line 1 Control Owners to strengthen the control environment, uplift governance standards, and gain exposure across a broad, multinational business. The position will be involved in hands-on controls testing and improvement activities while developing technical and stakeholder-engagement skills. Initially, this role is based across the Mulgrave and Dandenong South offices, requiring 3 days per week at these locations.

Requirements

Degree in Accounting, Commerce, Finance, or a related discipline.
CA or CPA qualified (or working towards).
3 to 5 years’ relevant experience in internal audit or internal controls (Big 4, mid-tier, or large /complex organization).
Exposure to SOX or similar control frameworks.
Curious, analytical, detail-focused, and keen to learn.

Nice To Haves

Experience with GRC systems, data analytics, and Microsoft Office tools is an advantage.

Responsibilities

Execute the Internal Controls Programme, including maintenance of Risk and Controls Matrix and testing activities, in line with established methodologies and timeline.
Perform control design and operating effectiveness testing by preparing comprehensive testing documentation in Highbond, including test paper and supporting documentation.
Collaborate with Line 1 control owners across APAC business units to implement new controls and ensure required control documentation is developed and maintained.
Contribute to monitoring, reporting, and control improvement initiatives to enhance operational efficiency and regulatory compliance.