Internal Auditor

2 weeks ago

Perth, Australia HAYS Full time

Exciting opportunity for an experienced Internal Auditor to join a leading Australian rare earths company

**Your new company**
Our client is an ASX-listed leading Australian rare earths company and is positioned to become a leading Australian rare earths company supplying the growing rare earths permanent magnet sector. Our client is focused on the delivery of a highly prospective Project located in the Gascoyne region of WA.

**Your new role**
We are seeking an Internal Auditor to support and deliver internal audit services that help improve financial and operational control environment; as well as deliver quality internal audits to inform control environment improvements.

Key responsibilities as follows:

- Conduct audit and assessment on internal control processes, risk management and ensure corporate governance compliance.
- Ensure control processes are in place to mitigate identified risks.
- Design test procedures & perform audit testing to assess operating effectiveness of the controls in place.
- Work with process owners on workflows and identify opportunities for refinement.
- Support the development of annual internal audit plan.
- Follow up with process owners on identified issues.
- Prepare and document audit report findings to GM Internal Audit.
- Evaluate business processes in order to ensure alignment with standards, policies and external regulations.

Key Risk Measures:

- Assist to manage the company Risk Management Framework.
- Conduct fieldwork to accurately identify control gaps and inefficiencies, and appropriately describe the risk, root cause and consequence of these.
- Evaluate management action plans to determine whether the risks are appropriately addressed to close out observations.

**What you'll need to succeed**
- Min of 5 years of audit experience in relevant mining industry
- Able to work with cross-skilled teams to execute the end-to-end delivery of engagements from a risk-based internal audit work program, covering areas such as financial, operations, compliance, and risk management
- Good data analytic skill
- Develop and maintain relationships with key stakeholders to better understand the business and improve the audit delivery
- Analytical mindset
- Excellent communication skills
- Ability to work autonomously

**What you'll get in return**
This is a permanent role to start ASAP. Reporting in the GM of Risk based in Singapore, you will enjoy central CBD offices based in Perth's Elizabeth Quay, Attractive remuneration package and growth opportunities within the business.

**What you need to do now**

If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

**LHS 297508** #2754447

  • Internal Auditor

    4 days ago

    Perth, Australia Moore Stephens Full time

    **Perth**: **Service/Department**: **Governance and Risk Advisory**: **Sector**: **Auditor**: **Job type**: **Full Time**: **Description**: **The Position** Due to growth in our Governance and Risk Advisory services, we are seeking a suitably qualified Internal Auditors to join the team. An integral member of the team, this position works autonomously to...

  • Internal Auditor

    2 weeks ago

    Perth, Western Australia Crown Perth Full time

    At Crown, our overall success is achieved through a combined team effort, therefore we strive to provide opportunities for our employees to learn, grow and thrive in a positive and supportive work environment which embraces diversity and inclusiveness. It is expected that employees always demonstrate company core values and consistently create an environment...

  • Internal Auditor L5

    2 weeks ago

    Perth, Western Australia Hays Full time

    Exciting opportunity for an experience Internal Auditor to join a State Government Department**Your new company**A State Government Department is looking for an Internal Auditor to join their team. This role requires you to work full time hours, on an initial temporary basis.**Your new role**As an experienced an Internal Auditor your daily duties will...

  • Internal Auditor

    2 weeks ago

    Perth, Western Australia Capricorn Full time

    **A great place to work**When you join Capricorn, you become a part of something bigger than a typical company, because as a co-operative we exist to improve the lives of our Members by supporting them in building stronger businesses - not the other way around.We are purpose-led and are committed to empowering our community to thrive. Our community includes...

  • Compliance Auditor

    1 week ago

    Perth, Western Australia beBeeInternalAuditor Full time $80,000 - $120,000

    Internal Audit Officer Job OpportunityThis is a short-term assignment requiring an Internal Audit Officer. The contract duration is 3 months, with possible extension.The successful candidate will provide administrative support to the Manager Internal Audit, conduct internal audits, and undertake analysis of financial and non-financial data.Key...

  • Quality Auditor

    3 weeks ago

    Perth, Western Australia Uon Full time

    21st August, 2025UON Energy for Every FutureUON is a Western Australian integrated energy company providing turnkey energy and water solutions to the mining sector and beyond, helping our customers on their decarbonisation journey utilising the technology, skills and real experience of team members across the business.UON's business centres around the...

  • Quality Auditor

    3 weeks ago

    Perth, Western Australia Buscojobs Full time

    21st August, 2025UON Energy for Every FutureUON is a Western Australian integrated energy company providing turnkey energy and water solutions to the mining sector and beyond. We help our customers on their decarbonisation journey by utilising the technology, skills, and real experience of our team members across the business.Our business focuses on the...

  • Quality Auditor

    2 weeks ago

    Perth, Western Australia UON Full time $90,000 - $120,000 per year

    Fulltime opportunityMalaga, Perth based roleCareer development opportunitiesUON Energy for Every Future UON is a Western Australian integrated energy company providing turnkey energy and water solutions to the mining sector and beyond, helping our customers on their decarbonisation journey utilising the technology, skills and real experience of team members...

  • Career Opportunities for Seasoned Auditors

    7 days ago

    Perth, Western Australia beBeeAudit Full time $75,000 - $150,000

    Senior External Auditor Job OpportunityThis is a highly sought-after role for a seasoned Senior External Auditor to deliver top-notch audit services to our esteemed clientele.As a key member of our External Audit team, you will play a pivotal role in driving business growth and excellence through high-quality audit work.About the Role:Minimum 3 years'...

  • Lead Internal Auditor

    1 week ago

    Perth, Western Australia beBeeAudit Full time $107,009 - $115,475

    Job OverviewThe Senior Internal Audit Officer plays a pivotal role in spearheading the development and execution of the City's audit and related plans.Craft and implement the City's Strategic Internal Audit Plan, encompassing scheduling, defining scope, overseeing fieldwork, and preparing reports;Pursue internal audits and verification processes, such as the...