Senior Advisor- Audit

Company description:

Greatland (ASX:GGP, AIM:GGP) is a new leading Australian gold and copper producer, operating the Telfer gold mine, one of Australia's largest gold-copper mining complexes. Greatland is concurrently developing the nearby world-class Havieron gold-copper project and exploring across a significant regional portfolio.

Job description:

About the Role

This is a full-time role based in our new Subiaco office, just a short walk from the train station, cafés, and restaurants. Join a growing organisation that values development and offers a challenging, rewarding opportunity to make an impact.

As the Senior Advisor - Risk and Internal Audit, you will play a key role in strengthening our governance, risk, and assurance functions. This is a high-impact position where you'll work closely with senior leaders, influence strategic decision-making, and ensure the organisation's risk and control environments are operating effectively.

• Establishing and leading effective, fit-for-purpose internal audit plans.
• Leading the development and delivery of internal audit and risk management programs.
• Planning, executing, and overseeing audits across the organisation, and presenting clear findings with actionable recommendations.
• Providing assurance to the Audit and Risk Committee that financial and operational controls are operating efficiently, effectively, economically, and ethically.
• Developing and implementing a robust risk governance framework.
• Maintaining, analysing, and regularly reviewing the enterprise risk register, and developing proactive and responsive solutions to mitigate emerging risks.
• Identifying key risk areas and opportunities for process improvement by assessing objectives, control frameworks, systems, and regulatory environments.
• Developing and implementing appropriate risk reporting for senior executives, the Audit and Risk Committee, and the Board to support informed decision-making.
• Facilitating divisional risk workshops and presenting risk insights to senior executives, the Audit and Risk Committee, and the Board.

About You

We are looking for a motivated, detail-oriented, and enthusiastic Senior Advisor - Risk and Internal Audit with a passion for governance, risk, and assurance.

• 5+ years of experience in risk management and internal audit, with a strong grasp of governance frameworks and risk assessment methodologies.
• Proven ability to work independently, manage responsibilities with minimal supervision, and adapt in dynamic environments.
• Strong judgment, critical thinking, and analytical skills to assess and report on risk, controls, and governance issues.
• Demonstrated experience in leading projects, influencing stakeholders, and balancing competing priorities.
• Proficient in risk management systems, compliance tools, and the Microsoft Office Suite.
• Track record of delivering high-quality outcomes through structured, detail-oriented, and proactive audit practices.

While not essential, the following would be highly regarded:

• CA or CPA qualification, or working towards professional accreditation in accounting or audit.
• Experience in the mining industry, particularly in a risk, audit, or compliance context.

Why work for Greatland:

• Competitive Salary Package + Performance Based Bonus Scheme
• Milestone Service Awards
• Education Assistance Program
• Novated Leasing
• Family Days To Site

At Greatland, we are proud to be an Equal Opportunity Employer. We are dedicated to ensuring that every recruitment, hiring, placement, and promotion decision is made based on individual merit. We do not discriminate on any grounds, and our goal is to provide an inclusive and supportive environment where all individuals can thrive.

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