Senior
CITIC Pacific Mining · Perth, Australia · On-site
Apply on CITIC Pacific Mining's site →Goes straight to the employer's own hiring page. We never sit in between.
Plan and execute risk based internal audits, test controls, analyse data and report findings for a mining operation.
Worth knowing: Police clearance dated within last 3 months required
Jobs - Job Details - Senior Internal Audit Analyst English 中文 Citic Pacific Mining Home Our Operation Our Operation Sino Iron Project Mining Processing Stockyard & Port Operation Supporting Infrastructure Our Product Our Responsibilities Health & Safety Environment Community & Economic Benefits Heritage Achievements and Awards People & Careers People & Careers Why work for CPM? Training Job Search Suppliers and Contractors Existing Applicant Login About CPM About CPM Building A New Industry CITIC Limited What Makes Us Different Our Vision Contact People & Careers Why work for CPM? Training Job Search Suppliers and Contractors Existing Applicant Login All News Work type Permanent Fulltime 1 Locations Perth 1 Categories Group Professional 1 Home People & Careers Job Search Senior Internal Audit Analyst Apply now Job no: 499701AJ Work type: Permanent Fulltime Location: Perth Categories: Professional CITIC Pacific Mining is seeking a Senior Internal Audit Analyst. This is a permanent full-time position based at St Georges Terrace, Perth. Reporting to the Lead – Internal Audit, provide independent and objective assurance and consulting services designed to add value to the business. This role supports the delivery of risk-based internal audits and independently manage assigned audit areas. Assess risks and internal controls, perform audit testing and data analysis, identify control weaknesses, provide practical recommendations to improve business processes and controls and optimise the audit process. In this role you’ll be responsible for: Plan and execute assigned internal audit engagements and workstreams. Perform risk assessments, process walkthroughs, control testing and data analysis. Identify control weaknesses, compliance issues and emerging risks. Prepare audit findings, working papers, reports and management presentations. Follow up on agreed management actions and support the assessment of remediation progress. Use data analytics and tools such as Excel, SQL, Python and Power BI to support audit activities. Analyse financial, operational and transactional data, including data from different systems where relevant. Engage with business stakeholders to understand processes, discuss audit findings and communicate recommendations.
Every job links to the employer's own site. This job board is free: no ads, no account.