Senior Internal Audit & Analytics Specialist
We 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-up
- Review governance, processes and controls across operational, strategic, financial and compliance activities
- Apply data analytics to improve audit coverage, investigate exceptions and produce practical business insights
- Run, enhance and help develop audit analytics workflows, dashboards and automated testing using tools such as Alteryx and Microsoft Power Suite
- Prepare process maps, audit workpapers and reports, and collaborate with stakeholders across the business
- Contribute ideas to improve the audit methodology, analytics capability and business outcomes
We 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-up
- Review governance, processes and controls across operational, strategic, financial and compliance activities
- Apply data analytics to improve audit coverage, investigate exceptions and produce practical business insights
- Run, enhance and help develop audit analytics workflows, dashboards and automated testing using tools such as Alteryx and Microsoft Power Suite
- Prepare process maps, audit workpapers and reports, and collaborate with stakeholders across the business
- Contribute ideas to improve the audit methodology, analytics capability and business outcomes
About you:
- Hands-on internal audit experience, with a sound understanding of end-to-end audit delivery
- Practical experience with data analytics and/or automation to improve audit processes, testing or business insights
- Strong judgement, critical thinking, clear writing and confidence engaging with stakeholders
- Comfortable operating independently, taking ownership and learning new systems in a lean environment
- Experience in a complex operating environment such as manufacturing, resources, logistics, infrastructure, utilities or FMCG is beneficial
- Exposure to Alteryx, Power BI, Power Query, Power Automate, SAP, SOX or related tools and frameworks is advantageous; relevant professional qualifications are valued
This 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 Audit & Analytics Specialist in Sydney employer: PX Resources
PX Resources is an exceptional employer that values integrity and professionalism, offering a supportive work culture in the heart of Sydney. Employees benefit from ongoing professional development opportunities, a collaborative environment, and the chance to make a meaningful impact through their work in governance and risk management. With a focus on emotional intelligence and clear communication, PX Resources fosters a workplace where every team member can thrive and contribute to the organisation's success.
