Senior Internal Auditor

PX Resources; Sydney; On-site; AUD 150,000 - 210,000; Full time

Job summary

PX Resources, Sydney, seeks a Senior Internal Audit & Analytics Specialist to lead risk-based audits and build an analytics and automation capability across the business. You will drive end-to-end audit delivery while developing automated testing and continuous monitoring.

You will work with operations, manufacturing and logistics teams, applying Alteryx, Power BI and related tools to enhance audit coverage and generate actionable business insights.

Qualifications

• Hands-on internal audit experience with end-to-end delivery.
• Practical experience using data analytics or automation to improve processes.
• Strong writing skills and ability to engage with stakeholders.
• Comfortable operating in a lean, fast-paced environment.

Responsibilities

• Lead risk-based audits from scoping to reporting and remediation follow-up.
• Review governance, processes and controls across operations and finance.
• Apply data analytics to improve audit coverage and derive insights.
• Develop audit analytics workflows, dashboards and automated testing.
• Prepare process maps and audit papers; collaborate with stakeholders.
• Contribute ideas to improve audit methodology and analytics capability.

Skills

Internal audit

Data analytics

Automation

Stakeholder engagement

Tools

Alteryx

Power BI

Power Query

Power Automate

SAP

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.