Senior Internal Audit & Analytics Specialist

PX Resources; Sydney; On-site; AUD 140,000 - 190,000; Full time

Job summary

PX Resources in Sydney seeks a Senior Internal Audit & Analytics Specialist to lead risk-based audits and drive analytics-driven improvements across the business.

You'll build and maintain automated testing and continuous monitoring, leveraging Alteryx, Power BI and related tools, while collaborating with stakeholders to strengthen controls.

The role suits an experienced professional who can own end-to-end audit delivery in a lean, ASX-listed environment.

Qualifications

• Hands-on internal audit with end-to-end delivery.
• Experience in data analytics and/or automation for audits.
• Strong judgement, critical thinking and clear writing.
• Able to work independently in a lean environment.
• Experience in manufacturing, resources, logistics or FMCG is beneficial.
• Exposure to Alteryx, Power BI, Power Query, Power Automate, SAP or SOX advantageous; professional qualifications valued.

Responsibilities

• Lead risk-based audits from scoping to remediation follow-up.
• Review governance, processes and controls across operations, strategy, finance and compliance.
• Apply data analytics to improve audit coverage and derive insights.
• Develop audit analytics workflows, dashboards and automated tests (Alteryx, Power Suite).
• Prepare process maps, audit workpapers and reports with stakeholders.
• Contribute ideas to improve audit methodology and analytics capability.

Skills

Internal audit experience

Data analytics

Automation

Stakeholder engagement

Independent worker

End-to-end delivery

Education

Professional qualifications

Tools

Alteryx

Power BI

Power Query

Power Automate

SAP

SOX

Job description

Senior Internal Audit & Analytics Specialist

We are partnering with a large ASX-listed business (non-financial services) looking for an experienced internal audit professional with strong analytical and automation capabilities to join their lean team.

This is a broad, hands-on opportunity combining end-to-end internal audit with a genuinely established analytics and automation capability. You will lead audits across the business and help build, maintain, and improve automated testing and continuous monitoring.

Key responsibilities:

• Lead risk-based audits from scoping and planning through to reporting and remediation follow-up
• Review governance, processes and controls across operational, strategic, financial and compliance activities
• Apply data analytics to improve audit coverage, investigate exceptions and produce practical business insights
• Run, enhance and help develop audit analytics workflows, dashboards and automated testing using tools such as Alteryx and Microsoft Power Suite
• Prepare process maps, audit workpapers and reports, and collaborate with stakeholders across the business
• Contribute ideas to improve the audit methodology, analytics capability and business outcomes

We are partnering with a large ASX-listed business (non-financial services) looking for an experienced internal audit professional with strong analytical and automation capabilities to join their lean team.

This is a broad, hands-on opportunity combining end-to-end internal audit with a genuinely established analytics and automation capability. You will lead audits across the business and help build, maintain, and improve automated testing and continuous monitoring.

Key responsibilities:

• Lead risk-based audits from scoping and planning through to reporting and remediation follow-up
• Review governance, processes and controls across operational, strategic, financial and compliance activities
• Apply data analytics to improve audit coverage, investigate exceptions and produce practical business insights
• Run, enhance and help develop audit analytics workflows, dashboards and automated testing using tools such as Alteryx and Microsoft Power Suite
• Prepare process maps, audit workpapers and reports, and collaborate with stakeholders across the business
• Contribute ideas to improve the audit methodology, analytics capability and business outcomes

About you:

• Hands-on internal audit experience, with a sound understanding of end-to-end audit delivery
• Practical experience with data analytics and/or automation to improve audit processes, testing or business insights
• Strong judgement, critical thinking, clear writing and confidence engaging with stakeholders
• Comfortable operating independently, taking ownership and learning new systems in a lean environment
• Experience in a complex operating environment such as manufacturing, resources, logistics, infrastructure, utilities or FMCG is beneficial
• Exposure to Alteryx, Power BI, Power Query, Power Automate, SAP, SOX or related tools and frameworks is advantageous; relevant professional qualifications are valued

This is a great opportunity combining meaningful end-to-end audit work with an established analytics and automation capability within a large, complex business. You will work closely with experienced leaders, contribute to practical business improvements and have opportunities to take on greater responsibility.