Principal - Audit & Assurance

1 week ago

Brisbane, Queensland, Australia Whitehaven Coal Full time

The Principal - Audit & Assurance will provide independent assurance through the auditing and review of internal standards and controls to ensure WHC are operating within risk appetite.
What You'll Do
- Lead the third line of assurance in alignment with the Whitehaven Coal Risk Framework
- Development and implementation of Operational Assurance procedure, reporting template & schedule of review, and ensure all relevant standards and risks are captured in Assurance schedule per frequency of auditing classification
- Support Risk / Control Owners with action assignment based on assurance activity findings, and deliver on designated timelines for annual reviews, assurance schedule and reporting requirements
- Provide necessary services to support WHC in Third Line of Defence process including engagement with external auditors, and provide data sourced from assurance activities for the development of the WHC 5 year plan ensuring there is clear integration with WHC strategic and business outcomes within operational plans.
- Provide input into improvements of the HSE Management Systems and Frameworks to enhance the support they provide to the business needs while achieving desired HSE business outcomes, and provide timely, practical and pragmatic advice to operational leaders on assurance related matters and issues that improve performance, support change implementation, manage risks and assist in decision making

What You'll Bring
- Excellent written and verbal communication, interpersonal and stakeholder engagement skills
- Ability to engage and influence large and diverse teams at multiple levels in the organisation focusing on customer requirements
- Ability to work autonomously, with strong analytical and conceptual skills
- Works with honesty and integrity
- Tertiary qualifications in Risk, Financial or other suitable qualification (preferred)
- Experience in Risk and/or Assurance roles within heavy industry / mining is preferred

Why Whitehaven Coal?
- Access to Salary Packaging Including Novated Leasing
- Full Relocation Packages
- Salary Sacrifice Opportunities
- Bonus Scheme + $1k Company Shares
- Based in our Brisbane office

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