Senior Internal Audit & Analytics SpecialistWe are partnering with a large ASX-listed business (non-financial services) looking for an experienced internal audit professional with strong analytical and automation capabilities to join their lean team.This is a broad, hands-on opportunity combining end-to-end internal audit with a genuinely established analytics and automation capability.
You will lead audits across the business and help build, maintain, and improve automated testing and continuous monitoring.Key responsibilities:Lead risk-based audits from scoping and planning through to reporting and remediation follow-upReview governance, processes and controls across operational, strategic, financial and compliance activitiesApply data analytics to improve audit coverage, investigate exceptions and produce practical business insightsRun, enhance and help develop audit analytics workflows, dashboards and automated testing using tools such as Alteryx and Microsoft Power SuitePrepare process maps, audit workpapers and reports, and collaborate with stakeholders across the businessContribute ideas to improve the audit methodology, analytics capability and business outcomesWe are partnering with a large ASX-listed business (non-financial services) looking for an experienced internal audit professional with strong analytical and automation capabilities to join their lean team.This is a broad, hands-on opportunity combining end-to-end internal audit with a genuinely established analytics and automation capability.
You will lead audits across the business and help build, maintain,



and improve automated testing and continuous monitoring.Key responsibilities:Lead risk-based audits from scoping and planning through to reporting and remediation follow-upReview governance, processes and controls across operational, strategic, financial and compliance activitiesApply data analytics to improve audit coverage, investigate exceptions and produce practical business insightsRun, enhance and help develop audit analytics workflows, dashboards and automated testing using tools such as Alteryx and Microsoft Power SuitePrepare process maps, audit workpapers and reports, and collaborate with stakeholders across the businessContribute ideas to improve the audit methodology, analytics capability and business outcomesAbout you:Hands-on internal audit experience, with a sound understanding of end-to-end audit deliveryPractical experience with data analytics and/or automation to improve audit processes, testing or business insightsStrong judgement, critical thinking, clear writing and confidence engaging with stakeholdersComfortable operating independently, taking ownership and learning new systems in a lean environmentExperience in a complex operating environment such as manufacturing, resources, logistics, infrastructure, utilities or FMCG is beneficialExposure to Alteryx, Power BI, Power Query, Power Automate, SAP, SOX or related tools and frameworks is advantageous; relevant skilled qualifications are valuedThis is a great opportunity combining meaningful end-to-end audit work with an established analytics and automation capability within a large, complex business.
You will work closely with experienced leaders, contribute to practical business improvements and have opportunities to take on greater responsibility.
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📌 Senior Internal Auditor (Sydney)
🏢 PX Resources
📍 Sydney