Senior Internal Auditor

Senior Internal Auditor

Here at Yancoal, you will be managing internal audit function and perform a wide range of technical and administrative duties.

Who we are

•    Full time permanent opportunity based in Sydney •    Work for ASX listed mining organisation •    Hybrid work model and a generous well-being program

Ranked 81 (based on ASX market cap) and part of the Shandong Energy Group (Global Fortune 500 Rank 72), Yancoal is a reputed Australian mining company that has operated in the Australian market for over 20 years.  Headquartered in Sydney, Yancoal primarily operates in NSW, QLD and WA and takes pride in supporting our local Australian communities and the prosperity of Australia and Australians. 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.  Yancoal’s story goes beyond our product. It is about the positive impact we have on people’s lives and livelihoods: graduates getting a foot in the door; the people who serve us our morning coffee on the way to work; the local businesses we support; the environment we regenerate; the communities we nurture; the workplace culture we create; the mateship we foster; and the Australian families that rely on us for a future. 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 daily life look like at Yancoal?

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:

• Support the Group Manager, Audit in developing the tactical plan for the execution of the annual IA Plan.
• Lead, execute and / or take responsibility for the execution of planned and ad-hoc audits, and data analytics across a broad range of operational, financial and compliance audits and annual China SOX audits.
• Provide guidance to team members / co-sourced auditors in the execution of internal audits.
• Review work performed by service providers 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.

What do you need to be successful in the role?

To be successful in the role you will require the following skills: Qualifications:

• Graduate in either a business, accounting, finance, engineering, ICT, or similar discipline.
• Certification(s) such as CPA, CA, CIA, CISA or similar OR Engineers with strong internal audit experience.

Experience:

• At least 5 to 7 years full-time prior experience in an internal audit and SOX role whether in a Corporate Auditing environment or Accounting Firm or a combination of the two.
• Working in complex and mature industries such as mining, metals, manufacturing, utilities, logistics and / or FMCG environment (based on type of experience).
• Experience in performing data analytics to perform control testing using advanced Alteryx and Power BI / Tableau.
• COSO Internal Controls Framework and SOX compliance / ICFR requirements.
• Risk and controls identification and prior experience in developing Risk Analysis and Controls Matrix (RACMs).

Skills:

• Proficiency in English – Read, Write, Speak.
• Mathematical and statistical skills.
• Project management, Time management, Active listening, Ability to apply common-sense and logic, Critical and Analytical thinking, Attention to detail, Stakeholder management, Performance management.
• Process mapping.

Tools:

• Advanced MS Excel data analytics and dashboard preparation skills.
• Proficiency across the Microsoft suite of applications.

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

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.