Audit and Controls Manager

Full job description
BOC Limited Australia

Audit and Controls Manager

North Ryde (NSW), Australia | req24287

We are seeking a highly skilled and detail-oriented Audit Manager to lead and coordinate audit engagements across our operations. This role will ensure compliance with internal controls, manage risk effectively, and support continuous improvement in financial and operational performance. As a hybrid role, it offers the flexibility of both remote work and in-office collaboration.

What you will enjoy doing

You will lead the end-to-end Sarbanes-Oxley (SOX) compliance program, including annual planning, control testing, issue tracking, and reporting to senior leadership
Manage and execute internal audits (financial, operational and IT), performing risk assessments and developing audit plans to cover key business processes
You must provide advisory support and guidance to business units on control design, risk mitigation and process improvements. Act as a trusted advisor on governance, compliance and best practices
Collaborate with global and regional audit teams, finance and business leaders to ensure consistent internal control frameworks and share best practices across jurisdictions
Also, you will coordinate with external auditors and regulatory bodies during annual financial audits and compliance reviews, ensuring timely communication and resolution of audit findings
You will prepare clear, concise audit reports and present findings to management and the Audit Committee. Drive remediation efforts to completion and continuously improve control environment.
Mentor and develop audit staff and external consultants, fostering a culture of accountability, continuous learning and professional excellence
What makes you great

You must have 7–10 years of progressive audit experience in 1st/2nd tiers audit firm or corporate
Bachelor’s degree in accounting, Finance, or related field (required), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent certification (preferred)
Proven track record in SOX compliance, internal controls and risk management
Familiarity with financial reporting standards (GAAP, IFRS) and regulatory requirements
Exceptional analytical skills with strong attention to detail
Excellent written and verbal communication skill and ability to present complex information to all levels of management
Deep technical depth in audit methodology and a strategic mindset for identifying risks

Why you will love working with us

At Linde we identify ourselves with our products – either working for the technical or medical gases business. Being a company with a long tradition in the gases business, we not only care about our customers and high-quality products, but most importantly about our employees. While working with us, expect a safe workplace, high safety standards and a true commitment from our managers to safety.

What we offer you!

At Linde, the sky is not the limit. If you’re looking to build a career where your work reaches beyond your job description and betters the people with whom you work, the communities we serve, and the world in which we all live, at Linde, your opportunities are limitless. Be Linde. Be Limitless.

Our people have the opportunity to thrive and excel. We provide a wide range of training programmes to enhance career development, with a potential for overseas opportunities. We also have a variety of employee appreciation programmes to recognize solo and collaborative team efforts.

At BOC we understand and respect a work/life balance, and that's why we have introduced initiatives such as generous parental leave, flexible working arrangements and attractive superannuation benefits. We are also firmly enthusiastic and involved when it comes to the community as well as our partner charities with organisations such as Road Safety Education and Redkite.

BOC is proud to be a WORK180 Endorsed Employer for Women. If you would like to know more information about how we are supporting our employees, you can view our policies and benefits here: https://au.work180.co/employer/boc-a