Senior Internal Audit Analyst - Data-Driven Risk & Control

CITIC Pacific Mining Management Pty Ltd

Perth

Hybrid

AUD 110,000 - 160,000

Full time

6 days ago

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Job summary

CITIC Pacific Mining is seeking a Senior Internal Audit Analyst for a permanent full-time role based in Perth. You will report to the Lead – Internal Audit and provide independent assurance and consulting, supporting risk-based internal audits and managing audit areas.

You will use data analytics tools to improve processes and controls. The successful candidate will have 3 years of related experience, a tertiary qualification in relevant fields, and proficiency in Excel with experience in data

Qualifications

3 years of audit, assurance, accounting, risk, compliance, analytics or related field experience in a professional services or corporate environment.
Tertiary qualification in Accounting, Finance, Commerce, Data analytics or related discipline.
Proficiency with Excel and analytical tools; SQL/Python/Power BI beneficial.
Willingness to travel to operational sites; Police Clearance within 3 months; valid driver's licence.

Responsibilities

Plan and execute internal audit engagements and workstreams.
Perform risk assessments, process walkthroughs, control testing and data analysis.
Identify control weaknesses and ensure remediation progress.
Engage with stakeholders to discuss findings and recommendations.
Prepare audit findings, working papers and management presentations.