Specialist Assurance

2 months ago

Perth, Australia South32 Full time

**Date**:20-Feb-2023

**Location**: Perth, WA, AU, 6000

**Company**:South32 Group Operations Pty. Ltd.

**The Opportunity - Permanent, Full Time **Position**

The **Specialist Assurance **will be responsible for adding value through the delivery of assigned components in internal audits, across South32 operations and functions.

Assisting in business process reviews, risk assessments, developing deliverables and reporting outcomes to management on both business (e.g. HR, Finance, etc.) and operational risks (e.g. Health, Safety, production etc.).

Reporting to the Manager Assurance key role accountabilities include:

- An overriding commitment to health, safety, environmental responsibility, and sustainable development
- Contributing to the evaluation of risks and controls, to provide assurance that risk management, control, and governance systems are functioning as intended
- Builds trust and credibility with stakeholders for the successful delivery of internal audit outcomes in specific scope areas/processes
- Add value by influencing stakeholders (at a process level) in end-to-end process audits Actively contribute to the development of the annual internal audit plan alongside other team members
- Delivery of assigned audit fieldwork to assess adequacy of end-to-end processes and systems design in accordance with the audit methodology
- Assists in the development of internal audit reports
- Assists with the development of data analytic routines to be executed during the audit
- Executes internal audit business priority initiatives (improvement activities) assigned
- Assists in maintaining the audit methodology and associated templates
- Assists in administrative tasks such as purchase order creations.
- Other tasks as directed by management

**About You**

You will be required to have the following:

- Minimum of 4years experience in assurance in the resources industry
- Knowledge of contemporary risk management, audit principles and control requirements and emerging practices
- Ability to work effectively with interdisciplinary teams in a multi-cultural and multi-national environment
- Basic understanding of the different kinds of Data Analytics testing and systems that can be used.

**Qualifications**
- Bachelor’s Degree in Risk Management, Internal Audit, Assurance, Business Management, Finance or Commerce
- Professional accreditation or certification in auditing / assurance preferred

**Location**

This role will be based at our office in the heart of the Perth CBD. We understand and value the benefits flexibility brings and operate a hybrid work model (in the office and from home)

Applications close 6th March 2023

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