CITIC Pacific Mining is seeking an Internal Audit Analyst.
This is a permanent full-time position based at St Georges Terrace, Perth.
Reporting to the Business Analyst Audit, this role is responsible for assisting in the delivery of internal audit activities across the Company.
The role supports the assessment of risks, controls and compliance obligations and contributes to improving the effectiveness of governance, risk management and internal control processes.
In this role you'll be responsible for:
Assisting in the execution of risk-based internal audits
Conduct audit fieldwork, performing data analysis & reviewing documentation
Preparing accurate reports of audit findings & conclusions
Participate in walkthroughs, interviews & discussion with stakeholders across operational & corporate functions
Successful applicant will have:
Relevant tertiary qualification, preferably in Accounting, Finance, STEM or demonstrated equivalent competency
General awareness of business processes, corporate and compliance requirements
Maintain a high level of confidentiality and discretion when handling sensitive business and audit information.
Proficiency in Microsoft Excel & Office applications
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
We're looking for motivated team players, with good communication skills and a can-do attitude.
What we offer
The chance to work at an innovative, world-class project
Competitive salary
Career progression and training
As an employee of CPM you'll be part of a culturally and gender diverse organisation, committed to providing equal opportunities for all staff.
To Apply




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.
About CITIC Pacific Mining
CPM is the company behind Sino Iron, already Australia's largest magnetite operation, located on Western Australia's Pilbara coast.
We are spearheading a current 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

📌 Internal Audit Analyst (Perth)
🏢 Citic Pacific Mining
📍 Perth