Assistant Auditor

Sydney, New South Wales, Australia
Competitive Salary
Apr 09, 2021
Jun 11, 2021
Contract Type
Full Time
About the Business

Yancoal Australia is Australia's largest pure play coal producer. It boasts three tier one thermal coal mines in New South Wales together with interests in three other metallurgical and thermal coal mines located in New South Wales and Queensland. Yancoal Australia also manages five other Australian coal mines on behalf of related parties. Yancoal currently employs over 3,000 people across its operations. At Yancoal our people are our most valuable asset and we invest in developing our management and leadership talent throughout our operations.

Job Tasks and Responsibilities

Reporting to the senior leadership team within the Risk and Audit Function, this position is responsible to perform a range of basic and advanced internal audit activities that support the evaluation of the internal control environment, assess risks impacting business processes across the organisation, and support the functioning of the Risk and Audit function.

This is a casual position for a period of 6 months with potential extension(s) for the right candidate. This role will require candidates to be available 38 hours per week.

This position will:
  • Assist the Risk and Audit function to deliver Yancoal's China-SOX audit.
  • Supports the audit team in the development and execution of internal audit plan by performing assigned tasks.
  • Supports the audit team in the annual internal audit project management activities, and maintains an up-to date calendar and project plan, under guidance from the senior team members.
  • Supports in maintaining and managing the audit actions raised by the audit team and other assurance providers in the audit action tracking system(s), and supports the audit team with status update of these audit actions for reporting to the Audit and Risk Management Committee (ARMC).
  • Supports in maintaining the risk libraries, controls libraries and the related risk matrices in the risk management system upon the regular refresh of the Enterprise Risk Management practice.
  • Develops, files and maintains internal audit working paper folder, in support of all auditing activities involved in.
  • Supports the senior audit team members with any ad-hoc audit tasks, that may be assigned.
  • Supports the senior audit team members with translation of reports from English to Mandarin.

  • Skills and Experience

    Essential Skills:
  • Experience: One year previous experience in an audit environment or applying auditing skills.
  • Qualification: Graduate in either a business, accounting, ICT or similar discipline.
  • Skills: Active listening, Ability to apply common-sense and logic, Critical and Analytical thinking, Attention to detail, Time management.
  • Translation: Ability to independently translate content into Mandarin with high accuracy.

  • Desirable Skills:
  • Qualification: Accounting certification such as CPA, CA, CIA, CISA or similar.
  • Tools: Ability / experience working on data analytics tools such as Alteryx, Tableau, MS Excel / Access. Experience working in SAP or other ERP environments.
  • Additional merits: To be given to candidates with previous ICT audit experience.

  • Benefits

    Yancoal provides a range of benefits to appeal to the diverse needs of our employees. The following benefits are available to eligible salaried employees:
  • Corporate Subsidised Health Cover Premiums
  • Salary Continuance and Life Insurance Cover
  • Salary Sacrifice Options
  • Employee Assistance Programs
  • Educations Assistance
  • Service Recognition
  • Paid Parental Leave Provisions
  • Flexible Work Arrangements
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