Senior Auditor

4 weeks ago

Sydney, New South Wales, Australia YanCoal Full time

About the Role

The Senior Auditor - Analytics and Automation will lead internal audits and perform a wide range of technical and administrative duties. This role will be the in-house specialist and will promote analytics and automation in auditing approach.

Key Responsibilities

  • Follow a risk-based approach and demonstrates its application when performing audits
  • Lead the development and execution of data analytics and automation within the audit team and utilise tools such as Alteryx and MS Power Suite to execute data analytics on audits
  • Lead the execution of audits with support from the Audit Associate and outsourced service providers (where involved)
  • 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 prepares for audit interviews, sets the environment and conducts interviews, and asks relevant, pertinent and probing questions
  • Understand flowcharting techniques and have the ability to develop process flows
  • Form effective working relationship with stakeholders

What You Need to Succeed

To be successful in this role, you will require the following skills:

  • At least 6 to 7 years 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
  • Experience in risk management and/or controls testing

Qualifications

You will require:

  • 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

Skills and Tools

You will need:

  • Proficiency in English - Read, Write, Speak
  • Mathematical skills
  • Project management, Time management, Active listening, Ability to apply common sense and logic, Critical and Analytical thinking, Attention to detail, Stakeholder management, Performance management
  • Process mapping
  • Evolved and advanced ERP systems such as SAP and Basware
  • Alteryx, MS Power Suite (Power BI, Power Automate, Power Query, Power Apps)

Benefits

Yancoal offers a competitive remuneration package and a range of benefits including:

  • A vast range of retail discounts
  • Subsidised 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. We are proud of our people and everything we achieve together as One Yancoal.

  • Audit Senior

    1 month ago

    Sydney, New South Wales, Australia ESV Group Full time

    Senior Auditor OpportunityESV Group is seeking a Senior Auditor to join our dynamic Audit team. As a key member of our team, you will work closely with our clients and employees to drive business growth and success.We are a mid-tier, 10 partner business advisory and accountancy firm located in the Sydney CBD. Our 'small firm personality, big firm capability'...

  • Senior Auditor

    1 month ago

    Sydney, New South Wales, Australia Findex Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Auditor to join our Sydney team. As a key member of our team, you will be responsible for conducting audits, providing expert advice, and ensuring the highest level of quality and accuracy in our work.Key ResponsibilitiesConducting audits and reviews to ensure compliance with Australian...

  • Senior Auditor

    1 month ago

    Sydney, New South Wales, Australia Findex Full time

    About the RoleWe are seeking a talented and experienced Senior Auditor to join our Sydney team. As a Senior Auditor, you will work with a globally recognised Audit brand that values your work/life balance. You will be responsible for completing standard auditing activities for review, ensuring jobs are completed effectively and accurately across...

  • Senior Auditor

    3 weeks ago

    Sydney, New South Wales, Australia Findex Full time

    Working with a Globally Recognised BrandFindex is seeking a talented and experienced Senior Auditor to join our Sydney team. As a Senior Auditor, you will have the opportunity to work with a diverse portfolio of clients across a broad range of industries, complete standard auditing activities, and assist in preparing business reports and management...

  • Senior Auditor

    3 weeks ago

    Sydney, New South Wales, Australia The Search Firm Full time

    We are seeking a Senior Auditor to join our risk and audit team, focusing on analysis and automation. The successful candidate will have 5+ years of experience in data analytics and/or automation, along with previous/current auditing experience. Key skills include risk management, internal controls testing, and systems skills in SAP and MS Power Suite....

  • Senior Auditor

    1 month ago

    Sydney, New South Wales, Australia Profusion Group Full time

    As a Senior Auditor at Profusion Group, you will be part of a dynamic team providing assurance services to companies, regulators, and investors. This role offers a unique opportunity to work with a reputable Australian top 10 mid-tier chartered firm, known for its exceptional brand in customer service, innovation, and disruption.Key...

  • Senior Internal Auditor

    1 week ago

    Sydney, New South Wales, Australia Jones Talent ID Full time

    About the RoleAre you an experienced Internal Auditor seeking a challenging opportunity to drive business growth and improve processes? We are currently looking for a Senior Internal Auditor - Risk Consultant to join our team at Jones Talent ID in Australia.This is a rare opportunity to join a leading firm that delivers high-quality internal audit and risk...

  • Senior Financial Auditor Position

    2 weeks ago

    Sydney, New South Wales, Australia EBR Full time

    Join a dynamic team at EBR as we seek an experienced Senior Financial Auditor to lead our audit engagements. With a strong focus on client satisfaction and a collaborative work environment, this is an excellent opportunity for a skilled professional to take their career to the next level.About the RoleWe are looking for a seasoned auditor with a proven track...

  • Senior Auditor

    1 month ago

    Sydney, New South Wales, Australia The Search Firm Full time

    Job Title: Senior Auditor - Risk Management ExpertAbout the Role:The risk and audit team at The Search Firm are seeking a Senior Auditor with a focus on analysis and automation to join their team. As a Senior Auditor, you will be responsible for leading internal audits, running and maintaining analytics and automations, building analytics and reports, and...

  • Senior Auditor

    4 weeks ago

    Sydney, New South Wales, Australia The Search Firm Full time

    Job Title: Senior AuditorOverview: The Search Firm is seeking a highly skilled Senior Auditor to join their risk and audit team. As a Senior Auditor, you will be responsible for leading internal audits, conducting in-depth process mapping, and developing analytics and automation processes.Key Responsibilities:Lead internal audits in-houseConduct in-depth...

  • Senior Auditor Role for Industry Leader

    1 week ago

    Sydney, New South Wales, Australia Lawson Elliott Full time

    About the CompanyLawson Elliott is a well-established second-tier firm offering a range of services including Audit, Business Services, Tax, and Advisory. With a strong reputation in the market, they have built their success on professionalism and dedication to clients.The company's Audit Team consists of experienced professionals who work closely together...

  • Senior Financial Services Auditor

    2 weeks ago

    Sydney, New South Wales, Australia Lawson Elliott Full time

    As a Senior Financial Services Auditor at Lawson Elliott, you will be part of a dynamic and close-knit team. Our firm has built a strong reputation in the market for its professionalism and dedication to clients.We are currently looking to appoint a Senior Auditor to our team due to promotion opportunities. Our Audit Team consists of 1 Partner, 2 Directors,...

  • Senior Financial Services Auditor

    6 days ago

    Sydney, New South Wales, Australia RSM Full time

    Job DescriptionWe are seeking a highly motivated and detail-oriented Senior Financial Services Auditor to join our team.About the Role:As a Senior Financial Services Auditor, you will be responsible for delivering high-quality audit services to our financial services clients. You will work closely with senior staff to ensure compliance with established...

  • Senior Auditor

    1 week ago

    Sydney, New South Wales, Australia RSM Full time

    Job SummaryWe are seeking an experienced Senior Auditor to join our team at RSM. As a key member of our audit team, you will be responsible for leading audits, providing on-the-job training to junior members, and liaising with clients and third parties.

  • Lead Auditor

    6 days ago

    Sydney, New South Wales, Australia Lawson Elliott Full time

    About the RoleWe are seeking an experienced Lead Auditor to join our team at Lawson Elliott. This is a fantastic opportunity for a Senior Auditor to take on a leadership role and work with a diverse range of clients.

  • Senior Night Auditor for QT Newcastle

    2 days ago

    Sydney, New South Wales, Australia QT Full time

    Job DescriptionWe are seeking a highly skilled Senior Night Auditor to join our team at QT Newcastle.About the RoleThis is an exciting opportunity to work in a dynamic environment where you will be responsible for ensuring the smooth operation of our hotel's financial systems, including the processing of night audits and reconciliation of accounts.As a...

  • Senior Protocols and Professional Standards Auditor

    3 weeks ago

    Sydney, New South Wales, Australia Invocare Full time

    About the RoleInvoCare is building a consolidated business oversight function in the Office of Protocols and Professional Standards, which will encompass three operational business units; Australian Funerals, Cemetery and Crematorium and Pet Crematorium.The Senior Protocols and Professional Standards Auditor will work closely with the functional leaders of...

  • Senior Systems Auditor

    4 weeks ago

    Sydney, New South Wales, Australia Macquarie Full time

    {"heading": "About the Role", "content": "As a Senior Systems Auditor at Macquarie, you will play a critical role in safeguarding our organisation’s digital assets by delivering across all areas of the audit lifecycle (planning, fieldwork, and reporting of findings) for our retail bank, commodities and global markets, and investment banking portfolios.You...

  • Senior Finance Auditor

    4 weeks ago

    Sydney, New South Wales, Australia Profusion Group Full time

    At Profusion Group, we are seeking an experienced Senior Auditor to join our team. This role will have you working closely with our clients to provide assurance on their financial statements and business information. Key ResponsibilitiesPreparation and review of work papers in accordance with Audit MethodologyAdvising and mentoring junior staff...

  • Senior Compliance Auditor

    1 week ago

    Sydney, New South Wales, Australia Crawford & Company Full time

    About Crawford & Company At Crawford, we value our people and strive to create a positive work environment that fosters growth and development. As a Senior Compliance Auditor, you will play a vital role in ensuring the company's compliance with regulatory requirements. Key Responsibilities Conduct comprehensive audits to assess compliance with...