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Senior Internal Auditor

About the Business

  • A business that values data analytics
  • Be part of a highly progressive Audit function
  • Be based in Sydney 2000

We are Australia’s largest pure-play coal producer generating over $10 billion in Foreign Direct Investment; owning, operating or participating in coal mines across NSW, Queensland and Western Australia. To learn more about what its like to work at Yancoal please follow us via our LinkedIn page

Job Tasks and Responsibilities

  • Lead internal audits as the in-house specialist 
  • Support the development of the tactical plan for the annual IA strategy
  • Provide guidance and advice on the execution of internal audits
  • Lead the execution of planned and ad-hoc audits, and data analytics across a broad range of operational, financial and compliance audits and annual China SOX audits.

Skills and Experience

  • Tertiary qualification in commerce with a major in accounting, business, or risk management.
  • Ideally CA/CPA qualified 
  • Experience in developing, planning, implementing, and conducting complex audit reviews
  • Analytical & problem-solving skills with high attention to detail
  • Developed interpersonal skills, to be able to engage and communicate with influence across a wide range of stakeholders
  • A level of business acumen and ability to act objectively


  • We offer competitive remuneration packages for our roles
  • A vast range of retail discounts including major department stores, cinemas, restaurants
  • Subsidised corporate health insurance for you and your family
  • Financial assistance and study leave for relevant qualifications
  • 18 weeks paid parental leave with no waiting period
  • Multiple types of flexible work arrangements
  • Access to financial advice from a leading bank
  • Salary Continuance and Life Insurance Cover
  • Salary sacrifice options, Service recognition rewards, Employee Assistance Programs

How to apply
Yancoal is an equal opportunity employer and encourage those from diverse backgrounds to apply. If this is sounding like what you might be looking for in your next role apply today to start an exciting new journey with us.