Internal Controller
Core
Deliver effective internal control, audit, and risk assurance activities to minimize threats and ensure timely remediation for Thales Australia.
Role type
Internal Controller (Internal Audit & Risk Assurance)
Builds
Internal control dashboards, audit findings, and remediation tracking for corporate shared services.
Domain
Corporate Finance / Risk Management / Governance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Enterprise Risk Management (ERM), Internal Controls, Internal Audit, Governance, Risk and Compliance (GRC), control testing, data integrity validation, remediation tracking
Preferred skills
proactive approach, detail-oriented analysis, clear communication of deficiencies
Technologies
Internal control dashboards
Responsibilities
Executing audit assignments and control assessments, conducting detailed testing of business processes and controls, tracking remediation activities, updating internal control dashboards, managing and validating data accuracy during reporting and migration
Seniority
Mid-Senior, hands-on IC