Senior Internal Audit Analyst

Plan and execute assigned internal audit engagements and workstreams.

Perform risk assessments, process walkthroughs, control testing and data analysis.

Identify control weaknesses, compliance issues and emerging risks.

Prepare audit findings, working papers, reports and management presentations.

Follow up on agreed management actions and support the assessment of remediation progress.

Use data analytics and tools such as Excel, SQL, Python and Power BI to support audit activities.

Analyse financial, operational and transactional data, including data from different systems where relevant.

Engage with business stakeholders to understand processes, discuss audit findings and communicate recommendations.

Tertiary qualification in Accounting, Finance, Commerce, Data analytics, Business or a related discipline.

3 years of experience in audit, assurance, accounting, financial analysis, risk, compliance, analytics or a related field, with experience in a professional services or corporate environment.

Awareness of professional ethics, confidentiality & integrity requirements

Proficiency in Microsoft Excel, Office applications and analytical tools

Ability to travel to operational sites when required to participate in audit work.

A Police Clearance (dated within the last 3 months) is required for this position

Current Drivers Licence

We’re looking for motivated team players, with good communication skills and a can-do attitude.

Shortlisting for this position will commence immediately.

We reserve the right to close the position earlier than stated.

Candidates represented by agencies will not be considered for this position.

Internal applicants please note it is a requirement that you advise your immediate line manager of the application.

As an employee of CPM, you will be part of a culturally and gender diverse organisation, committed to providing equal opportunities for all staff.

CPM is the company behind Sino Iron, already Australia’s largest magnetite operation, located on Western Australia’s Pilbara coast. We are spearheading a new iron ore value-adding industry for the nation, transforming magnetite ore into a high-grade, premium export product.

Sino Iron is a fully integrated operation – featuring a mine serviced by the biggest haul trucks in the world, a six-line concentrator and port terminal facilities at nearby Cape Preston. Our state-of-the-art power station and desalination plant are among the largest in the State.

Our operations provide career opportunities on a global scale. Being an employee at CITIC Pacific Mining (CPM) will enable you to take advantage of the multiple divisions of the group. CITIC Group, a majority shareholder of CPM, has more than 170,000 employees worldwide and is always looking for talented and exceptional people.

Within CPM, everyone can develop their skills and knowledge, progress in the business and be recognised and rewarded for their contribution. We encourage our people to take the opportunities that are provided to reach their full potential - so they can achieve the best results for themselves, each other, and for CPM.

To learn more about Sino Iron, please visit www.citicpacificmining.com