Strategic Risk & Compliance Advisor (Internal Audit)

Liontown; Perth; On-site; AUD 110,000 - 160,000; Full time

Job summary

Liontown Limited is seeking a Risk and Compliance Advisor to support co-sourced internal audit activities and the broader risk and compliance programme from our Perth head office. The role reports to the Company Secretary and collaborates with the Principal Risk & Compliance to prioritise audits and risk work across corporate and site teams.

Based in West Perth with occasional travel to Kathleen Valley, you will maintain risk registers, test controls, administer the GRC system, provide user

Qualifications

• Degree in accounting/finance or related field.
• Professional certification (CIA/CPA/CA) or progress toward one.
• Analytical mindset with Excel proficiency.

Responsibilities

• Lead components of the co-sourced internal audit plan including planning, scoping and scheduling.
• Coordinate co-sourced audit engagements and liaise with external provider.
• Lead audit fieldwork, walkthroughs and control testing across corporate and site processes.
• Develop working papers and evidence per IIA standards.
• Draft clear audit findings and present outcomes for review.
• Monitor management actions through to closure and escalate overdue items.

Skills

Audit planning

Risk assessment

Data analysis

Excel

Education

Bachelor’s degree in accounting, finance or related discipline

Tools

Power BI

GRC system

Job description

Liontown Limited is seeking a Risk and Compliance Advisor to support co-sourced internal audit activities and the broader risk and compliance programme from our Perth head office. The role reports to the Company Secretary and collaborates with the Principal Risk & Compliance to prioritise audits and risk work across corporate and site teams.

Based in West Perth with occasional travel to Kathleen Valley, you will maintain risk registers, test controls, administer the GRC system, provide user