Job Title

Terms of employmentFull TimeJob locationMELBOURNE VIC 3000Open to remote candidatesNoJob descriptionAbout UsServicing the travel retail market now for over thirty years, TravellerShop is a family-run business with a multi-channel retail focus. We sell international luggage brands, travel accessories, and Australian souvenirs through our Melbourne city retail location, online through our website and through our distribution centre in Tullamarine.About the RoleWe are looking for a highly experienced Internal Auditor to join our team. In this role, you will be responsible for ensuring that all operational activities achieve industry best practice and adhere to company compliance regulations. You will also be responsible for evaluating the company''s financial statements to verify their accuracy and compliance with the accounting standards.Key ResponsibilitiesEvaluate the effectiveness of internal control systems, including standard operating procedures (SOPs), policies, and risk management frameworks.Monitor and analyse daily operations and financial data to identify risks and opportunities.Develop internal control systems to ensure efficient, effective, and compliant operations.Ensure all procurement activities comply with company policies, procedures, and relevant laws and regulations.Oversee customs clearance processes to ensure compliance with international trade regulations and Australian federal laws.Assess the cost-effectiveness and risk exposure of operational processes, policies, and systems.Establish and maintain budgetary and cost-control systems.Conduct audits and investigations, preparing clear financial statements and reports for management, shareholders, and statutory bodies.Define audit objectives aligned with organisational goals and design audit methodologies, processes, and criteria.Monitor and evaluate the effectiveness of internal audit controls and risk management systems.Skills & Experience RequiredStrong understanding of audit methodologies, risk assessment frameworks, and internal control systemsDemonstrated ability to evaluate operational processes, policies, and systems for cost effectiveness and riskExperience in preparing financial statements and reports for various stakeholdersProficiency in designing and implementing audit processes and criteriaExcellent analytical, problem-solving, and communication skillsTertiary qualifications in Accounting or Finance5 years experience in customs clearance procedures, including experience in customs audits, with extensive knowledge of customs valuation, tariff classification, and rules of origin6 months'' probation period from start dateHow to applyInterested candidates are invited to submit their resume and cover letter to Job Type: Full-timePay: $76,515.00 per yearEducation:Bachelor Degree (Required)Experience:Integrated Logistics and Supply Chain: 5 years (Required)Language:English (Required)Licence/Certification:Full Driver Licence (Required)Location:Melbourne VIC 3000 (Required)Work Location: In person