SENIOR INTERNAL AUDITOR

• Lead end to end internal audits
• Permanent full-time opportunity which can be based in Sydney, or Newcastle
• Hybrid working option

ABOUT US

As Australia’s largest private rail freight company, we are integral in keeping Australia’s economy moving. With a rich history dating back to 1855 we are incredibly proud of our heritage and the essential role we continue to play in supporting Australia’s supply chain. We haul a variety of freight including coal, intermodal containers, steel, and a range of bulk commodities and materials.

THE BENEFITS

We prioritise diversity and inclusion, fostering a culture where every team member is valued and can bring their authentic selves to work. When you join us, you’ll have the opportunity to:

• Pursue growth and career development
• Access mentoring programs
• Enjoy paid parental leave up to 14 weeks (with superannuation) after just 6 months of service
• Access our Employee Assistance Program for confidential counselling, free for you and your eligible family members
• Benefit from novated leasing and discounts on select health insurance, travel, retail brands, and more.

We are seeking applicants who share our values: Make it simple, Share More, Kindness, Gratitude, Curiosity, and Own it. These values help us achieve strong connections with everyone we work with and play an important part in motivating us all to do our best work.

ACKNOWLEDGEMENT OF COUNTRY

We acknowledge the Traditional Custodians of the land on which we work, live and rail. We pay respect to Elders past, present and future and to the continuation of cultural, spiritual and educational practices of all Aboriginal and Torres Strait Islander peoples.
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Reporting to our Head of Internal Audit, you will be responsible for performing operational and process audits for Pacific National across various business groups. The Senior Internal Auditor will assist the business to achieve its business objectives and to improve the effectiveness of risk management, control, and governance processes.

Key responsibilities include:

• Implement the approved Audit Plan by leading and conducting end to end internal audits
• Manage, coordinate and undertake consulting and advisory engagements as requested by the business
• Develop and maintain relationships with key stakeholders to build a positive assurance culture across the organisation
• Provide expert audit advice and support to leaders to continuously improve processes and risk management outcomes
• Communicate findings, recommend improvements and verify resolution of corrective actions in a timely and accurately manner

Our internal audits range in scale and scope and you will have touch points across our operations and corporate teams. You will have responsibility managing a variety of audit projects across the whole of business from start to finish.