Senior Internal Auditor

Senior Internal Auditor

• Large ASX listed mining organisation growing every year
• Highly progressive Risk and Audit function, that partners with and adds value to the business
• Focus on delivering business focussed operational and financial audits aligned to strategy
• Significant focus on advanced data analytics using contemporary tools
• Work with a highly skilled IA team that has exceptional team culture
• Based in Sydney, with opportunity to travel to mine sites and learn about operations

Who are we?

Welcome to Yancoal. For nearly 20 years, we have been supporting the prosperity of Australia and our local communities. With over 4,500 people working across our operations, our team is made up of experts in their field. From engineers to operators, to environmentalists, surveyors, tradespeople, accountants, marketers and beyond – we are proud of our people and everything we achieve together as “One Yancoal”. Yancoal Australia now owns, operates or participates in nine producing coal mines across NSW, Queensland and Western Australia.

At Yancoal we are looking for those individuals that show dedication to their role, are courageous and focused on driving success for the company and themselves through their career pathway.

What does your life look like at Yancoal?

This is a full-time permanent opportunity to work within our Risk and Audit function.  The primary role of the Senior Internal Auditor is to lead internal audits as the in-house specialist and perform a wide range of technical and administrative responsibilities to manage the delivery of audits in the IA Plan.  The key responsibility areas for this position are:

• Plan and execute audits and China SOX activities forming part of the annual IA plan from start to end, and report to the Group Manager, Audit and Data Analytics.
• Manage and provide guidance to co-sourced auditors in the execution of internal audits.
• Review work performed by and chair PMO meetings with service providers.
• Negotiate with, influence, and manage stakeholders of the IA function from Executives to Junior management.
• Write, review, and proactively communicate internal audit findings and conclusions via structured IA reports.
• Support the Group Manager, Audit to run the day-to-day operations of managing the IA function.

Skills and Experience

• Tertiary qualification in commerce with a major in accounting, business, or risk management.
• Ideally CA / CPA / CIA qualified 
• Experience in developing, planning, implementing, and conducting complex audit reviews
• Analytical & problem-solving skills with high attention to detail
• Developed interpersonal skills, to be able to engage and communicate with influence across a wide range of stakeholders
• A level of business acumen and ability to act objectively

Benefits

• We offer competitive remuneration packages for our roles
• A vast range of retail discounts including major department stores, cinemas, restaurants
• Subsidised corporate health insurance for you and your family
• Financial assistance and study leave for relevant qualifications
• 18 weeks paid parental leave with no waiting period
• Multiple types of flexible work arrangements
• Access to financial advice from a leading bank
• Salary Continuance and Life Insurance Cover
• Salary sacrifice options, Service recognition rewards, Employee Assistance Programs

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How to apply?

Yancoal values diversity and inclusion and encourages applications from people with diverse backgrounds including First Nations people, people with disability, people from diverse cultural and linguistic backgrounds, and people that identify as LGBTQIA+.  If this is sounding like what you might be looking for in your next role apply today to start an exciting new journey with us.