Internal Auditor

23 hours ago


Sydney, Australia Australia Pacific Coal Full time

**Title of the position: Internal Auditor**

**Responsibilities**:

- Supporting the Group Financial Controller and Group Accountant
- Supporting the Senior Commercial Manager
- Advising the organisations management on matters concerning compliance with stock exchange listing rules, relevant legislation and corporation practice
- Controlling treasury and treasury systems and establishing and reviewing risk management objectives and treasury policies
- Identifying, managing and reporting on financial risks
- Assisting with equity management, debt management, securities and taxation planning issues
- Collecting, analysing and interpreting information on the financial standing, cost structures and trading effectiveness of the company
- Devising, re-organising and establishing budgetary cost control and other accounting systems such as computer-based systems
- Conducting audits and investigations and preparing financial statements and reports for management, shareholders, and governing and statutory bodies
- Evaluating the cost effectiveness and risks of operational processes, activities, policies and systems
- Reporting to management on the existence and effectiveness of the system of internal controls
- Assisting with forensic audit

**Required Qualifications, Capabilities, And Skills**
- Bachelor's degree in Accounting, Commerce, Business, or Finance.

Pay: $75,000.00 per year

Work Authorisation:

- Australia (preferred)

Work Location: In person


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