Perth Internal Audit Analyst - Risk & Controls

CITIC Pacific Mining Management Pty Ltd; Perth; On-site; AUD 90,000 - 120,000; Full time

Job summary

CITIC Pacific Mining is seeking an Internal Audit Analyst for a permanent full-time role based in Perth. You will assist in delivering internal audit activities across the Company and support risk, controls and compliance assessments.

Reporting to the Business Analyst Audit, you will conduct fieldwork, perform data analysis, review documentation and prepare audit findings reports. You will engage with stakeholders across operations and corporate functions, ensuring confidentiality.

Qualifications

• Relevant tertiary qualification, preferably in Accounting, Finance, STEM or demonstrated equivalent competency.
• General awareness of business processes, corporate and compliance requirements.
• Maintain confidentiality and discretion with sensitive audit information.
• Proficiency in Microsoft Excel & Office applications.
• Ability to travel to operational sites for audit work.
• Police Clearance (dated within last 3 months) required.

Responsibilities

• Assist in the execution of risk-based internal audits.
• Conduct audit fieldwork, performing data analysis & reviewing documentation.
• Prepare accurate reports of audit findings & conclusions.
• Participate in walkthroughs, interviews & discussions with stakeholders across operations & corporate functions.

Skills

Accounting/Finance

Excel

Data analysis

Communication

Confidentiality

Travel

Education

Tertiary qualification

Tools

Microsoft Excel

Office

Job description

CITIC Pacific Mining is seeking an Internal Audit Analyst for a permanent full-time role based in Perth. You will assist in delivering internal audit activities across the Company and support risk, controls and compliance assessments.

Reporting to the Business Analyst Audit, you will conduct fieldwork, perform data analysis, review documentation and prepare audit findings reports. You will engage with stakeholders across operations and corporate functions, ensuring confidentiality.