Senior Auditor

3 weeks ago

Sydney, New South Wales, Australia YanCoal Full time
About the Role

We are seeking a highly skilled Senior Auditor to join our team in Sydney. As a Senior Auditor, you will be responsible for leading internal audits and performing a wide range of technical and administrative duties.

Key Responsibilities
  • Lead the development and execution of data analytics and automation within the audit team.
  • Utilize tools such as Alteryx, MS Power Suite (Power BI, Power Automate, Power Query, Power Apps) to execute data analytics on audits.
  • Apply the COSO IA framework and governance requirements covered in Global Internal Audit Standards to manage the lifecycle of the audits on the audit management tool.
  • Independently prepare for audit interviews, set the environment, and conduct interviews, and ask relevant, pertinent, and probing questions.
  • Understand flowcharting techniques and have the ability to develop process flows.
  • Form effective working relationships with stakeholders.
Requirements
  • At least 6 to 7 years of full-time prior experience in data analytics and/or automation in a business partnering or business function support capacity.
  • Prior experience in an audit role (whether Corporate auditing or Consulting) or a strong business generalist with broad-ranging work experience, enabling the application of business logic to undertake auditing.
  • Working in complex and mature industries such as mining, metals, manufacturing, utilities, logistics, and/or FMCG environment (based on type of experience).
  • Experience in risk management and/or controls testing.
Qualifications
  • Graduate in either a business, accounting, finance, engineering, ICT, or similar discipline.
  • Certification(s) in data analytics such as Alteryx Core certification, Azure/Power BI certifications, Python, and the likes.
  • Certification(s) such as CPA, CA, CIA, CISA, or similar OR Data Analytics/BI Specialists with strong business partnering experience OR Engineers with strong internal audit experience.
Benefits

We offer competitive remuneration packages for our roles.

  • A vast range of retail discounts, including major department stores, cinemas, restaurants.
  • Subsidized corporate health insurance for you and your family.
  • Financial assistance and study leave for relevant qualifications.
  • 20 weeks paid parental leave with no waiting period.
  • Multiple types of flexible work arrangements.
  • Salary Continuance and Life Insurance Cover.
  • Salary sacrifices options, Service recognition rewards, Employee Assistance Programs.
About Yancoal

Welcome to Yancoal. For nearly 20 years, we have been supporting the prosperity of Australia. With over 4,500 people working across our operations, our team is made up of experts in their field. From engineers to operators, to environmentalists, surveyors, tradespeople, accountants, marketers, and beyond – we are proud of our people and everything we achieve together as One Yancoal.

Yancoal Australia now owns, operates, or participates in nine producing coal mines across NSW, Queensland, and Western Australia. But mining is about much more than just the product we export or how it is used. The Australian mining sector creates rewarding careers. Mining allows Australian regional towns to thrive. Mining underpins government budgets and provides people, communities, and societies with a future.

At Yancoal, we are looking for those individuals that show dedication to their role, are courageous, and focused on driving success for the company and themselves through their career pathway.

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