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Internal Auditor

1 month ago

North Sydney, Australia Pacific National Full time

**Internal Auditor**
- **Manage end to end internal audits**:

- ** Permanent full-time opportunity**:

- ** Hybrid working option**:

- ** Open to applicants in QLD, NSW, VIC and SA**

**About us**

Pacific National (PN) is the largest private provider of diversified rail freight services in Australia. We operate nationally with approximately 3,500 staff in over 90+ sites across Australia.

An outstanding opportunity has presented itself for an Internal Auditor to join our team based at any of our locations around Australia.

**About the role**

Reporting to our Head of Internal Audit, you will be responsible for performing operational and process audits for Pacific National across various business groups. The Internal Auditor will assist the business to achieve its business objectives and to improve the effectiveness of risk management, control, and governance processes.

**Key responsibilities include**:

- Implement the approved Audit Plan by leading and conducting end to end internal audits
- Manage, coordinate and undertake consulting and advisory engagements as requested by the business
- Develop and maintain relationships with key stakeholders to build a positive assurance culture across the organisation
- Provide expert audit advice and support to leaders to continuously improve processes and risk management outcomes
- Communicate findings, recommend improvements and verify resolution of corrective actions in a timely and accurately manner

Our internal audits range in scale and scope and you will have touch points across our operations and corporate teams. You will have responsibility managing a variety of audit projects across the whole of business from start to finish.

**Who are we looking for?**

In addition, will possess the following skills, experience and attributes:

- Experience of internal or external audit within a complex organisation
- Certified Internal Auditor / Chartered Accountant / Certified Practicing Accountant qualifications highly regarded
- Excellent understanding of auditing rules and regulations
- Relevant industry experience in rail and logistics is highly regarded

**The benefits**

At Pacific National we value diversity, inclusion, and the contribution of each team member. Our values underpin our commitment to create an inclusive culture where everyone is accepted and valued for who they are, enabling everyone to bring their authentic selves to work.

When you join the Pacific National team, you’ll be encouraged to take ownership of your career and we’ll be there to support you with a range of exciting initiatives including:

- Industry leading programs focussed on your growth and career development
- Paid parental leave up to 14 weeks, with superannuation - after only 6 months service
- Parental benefits for birth, surrogacy, adoption, foster care, and kinship care
- Opportunity to purchase additional annual leave
- A focus on your mental health and wellbeing through our PeerConnect program
- Access to our Employee Assistance Program, administered by Benestar, offering confidential counselling services for employees and their eligible family members, paid for by us at no cost to you
- Access to Unmind, a digital platform that gives you access to tools, training and exercises that will support your mental wellbeing
- Discounted fitness and wellbeing benefits with membership to WhereFit, our wellbeing benefits partner
- Novated leasing and discounts on selected health insurance funds, travel, retail brands, vehicles and more

We are proud to be a WORK180 Endorsed Employer for women, and you can visit our Work180 page Pacific National | WORK180 Endorsed Employer to find out more including a list of all our benefits and policies.

We are seeking applicants who share our values: Make it simple, Share More, Kindness, Gratitude, Curiosity, and Own it. These values help us achieve strong connections with everyone we work with and play an important part in motivating us all to do our best work.

**Do you need reasonable adjustments during the recruitment process?**

**Closing date**

Applications close on the 27th of November 2024

**Next steps**

Are you ready to be part of our future?

To apply, please click on the 'Apply' button below and follow the prompts.

**Acknowledgement of Country**

We acknowledge the Traditional Custodians of the land on which we work, live and rail. We pay respect to Elders past, present, and future and to the continuation of cultural, spiritual, and educational practices of all Aboriginal and Torres Strait Islander peoples.

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