Senior Internal Auditor (Sydney)

Senior Internal Auditor (Sydney)

24 Oct
|
PX Resources
|
Sydney

24 Oct

PX Resources

Sydney

We are partnering with a large ASX-listed business (non-financial services) looking for a Senior Internal Auditor to join their team.

This is a broad role for someone who enjoys understanding how a business works and using data to deliver better audit outcomes. You will gain end-to-end audit exposure with an opportunity to apply data analytics, automation and visualisation.

Key responsibilities will include

- Lead risk-based internal audits across the full lifecycle from planning and scoping through to reporting and follow-up
- Review controls, governance and risk management across operational, financial and corporate functions
- Use data analytics and automation to improve audit coverage, testing and business insight
- Use tools such as Power BI, Power Query, Power Automate, Alteryx or similar tools to build dashboards, automate testing and analyse complex datasets
- Develop risk and control matrices, process maps and clear audit documentation
- Partner with stakeholders across the business, provide practical recommendations and constructively challenge where needed
- Contribute to the continued development of the Internal Audit function, methodology and analytics capability

About you:
- Experience in internal audit or controls advisory across Big 4 consulting or a corporate environment




- Practical experience with data analytics, automation or visualisation tools such as Power BI, Power Query, Power Automate or Alteryx
- Strong business judgement and the ability to understand processes quickly
- Confident stakeholder management skills with the ability to build relationships and challenge appropriately
- Strong written communication and the ability to turn audit findings into explicit, useful business recommendations
- Experience in a complex operating environment such as resources, manufacturing, construction, utilities, logistics or FMCG would be advantageous
- Relevant tertiary and professional qualifications such as CA, CPA, CIA or CISA are viewed favourably

This is a excellent opportunity for a driven candidate who is looking for breadth, ownership and to work in a large, complex and listed environment. You’ll work with stakeholders across the business, build on your internal audit and analytics capabilities and have the opportunity to contribute to meaningful business improvements. If this is of interest to you, please apply by following the prompts, send your resume to Jerin Chowdhury at PX Resources ([email protected]), or call Jerin on [0435 903 532](tel:0435 903 532).

📌 Senior Internal Auditor (Sydney)
🏢 PX Resources
📍 Sydney

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