Finance Manager- Internal Control

Robert Half
Mt. Waverley, VIC
A$80-$90 p/h + superannuation
Accounting → Financial Managers & Controllers
Contract
On-site

Posted 4 days ago


The Company:

We are seeking an experienced Finance Manager - Internal Control to join a committed team within the automotive industry. In this important role, you will oversee financial compliance, risk management, and the design and maintenance of robust internal control frameworks. You will play a key role in ensuring the integrity of financial operations, identifying process improvement opportunities, and supporting a culture of accountability and transparency across the business.

The Role:

Reporting to the Head of Finance, key responsibilities will include, but are not limited to, the following:

  • Management of annual internal & external audit reviews and procedures to mitigate risk
  • Implement project plan for outstanding audit items and tax compliance activities
  • Manage relationships with Auditors, Taxation Consultants, ATO & Banks
  • Oversee reporting obligations for payment times, ensuring compliance
  • Lead and mentor a team of two finance professionals, fostering collaboration across departments to ensure strong financial controls and compliance.
  • Lead the preparation of monthly and quarterly reporting as required
  • Management of Tax Compliance, in addition to JSOX obligations and reporting requirements
  • Oversee the preparation and checking of key tax returns like BAS, income tax, and FBT
  • Maintain the integrity of the company's accounting standards

Your Skills & Experience

  • CA or CPA qualified, Big Four experience highly regarded
  • 5+ years of experience in a financial accounting and reporting environment
  • Proven senior-level finance experience, ideally in a corporate setting
  • Minimum 3 years in a similar role, with demonstrated ownership of key finance functions
  • Strong project management skills, with the ability to lead initiatives and meet deadlines
  • Solid, hands-on experience with taxation, including compliance and advisory work

Job reference: 06830-0013236875

By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.


About Robert Half

West Perth, WA, Australia

This company does not have any further information provided at this time. We encourage you to research the company by searching for them to learn more about the company or role in question before applying.

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