Principal - Audit & Assurance
vor 4 Wochen
is the dominant player in Australia's only emerging high-quality coal basin. With a culture based on our STRIVE values, our reputation for excellence in project delivery and safe, efficient and environmentally responsible operations continues to grow.
Our
STRIVE
Values connect us and define how we behave. Whitehaven Coal award, recognise and celebrate individuals and teams going above and beyond the requirements of their role to deliver excellent outcomes while demonstrating our values of
S afety , T eamwork , R espect , I ntegrity , V alue and
E xcellence.
About The Role
Reporting to the General Manager Risk, Assurance & Systems this role will provide independent assurance through the auditing and review of internal standards and controls to ensure WHC are operating within risk appetite.
The role will support the General Manager Risk, Assurance & Systems in implementing and maintaining a robust Assurance procedure and schedule for the company. The role will coordinate assurance activities on site and desktop including the collaboration of internal Subject Matter Experts. The individual will play a critical role in the planning, monitoring and review of the WHC Strategy and Risk Management Principals to ensure consistent application across the Business while maintaining strong relationships with internal and external stakeholders.
What You'll DoLead the third line of assurance in alignment with the Whitehaven Coal Risk FrameworkDevelopment and implementation of Operational Assurance procedure, reporting template & schedule of review, and ensure all relevant standards and risks are captured in Assurance schedule per frequency of auditing classificationCoordinate assurance activities inclusive of internal and external subject matter experts, and be responsible for the evaluation of the efficiency and effectiveness of internal control systems and processesSupport Risk / Control Owners with action assignment based on assurance activity findings, and deliver on designated timelines for annual reviews, assurance schedule and reporting requirementsProvide necessary services to support WHC in Third Line of Defence process including engagement with external auditors, and provide data sourced from assurance activities for the development of the WHC 5 year plan ensuring there is clear integration with WHC strategic and business outcomes within operational plans.Provide input into improvements of the HSE Management Systems and Frameworks to enhance the support they provide to the business needs while achieving desired HSE business outcomes, and provide timely, practical and pragmatic advice to operational leaders on assurance related matters and issues that improve performance, support change implementation, manage risks and assist in decision making
What You'll Bring
Excellent written and verbal communication, interpersonal and stakeholder engagement skillsAbility to engage and influence large and diverse teams at multiple levels in the organisation focusing on customer requirementsAbility to work autonomously, with strong analytical and conceptual skillsWorks with honesty and integrityTertiary qualifications in Risk, Financial or other suitable qualification (preferred)Experience in Risk and/or Assurance roles within heavy industry / mining is preferred
Why Whitehaven Coal?
Access to Salary Packaging Including Novated LeasingFull Relocation PackagesSalary Sacrifice OpportunitiesBonus Scheme + $1k Company Shares
Whitehaven Coal
is committed to increasing the representation of women and Aboriginal and Torres Strait Islander peoples in the workplace. We strive for an inclusive workplace that engages people from diverse backgrounds and welcomes diversity of gender, culture and experience.
Whitehaven Coal
is working with the RSL Employment Program to support veterans and partners of current or former Defence members in finding meaningful and sustainable employment. If you would like assistance with your application, you can reach out to the program via the following link: Coal is an endorsed Circle Back Initiative Employer.
To be considered for this position you must have the right to work in Australia.
Reward. Opportunity. Recognition. Great Place to Work.
Other detailsJob family HEALTH SAFETY TRAININGJob function Brisbane Corporate OfficePay type SalaryCompany Vehicle Not Applicable
Apply now
#J-18808-Ljbffr
-
Principal - Audit & Assurance
vor 4 Wochen
Brisbane, Österreich Whitehaven Coal VollzeitWhitehaven Coalis thedominant player in Australia’s only emerging high-quality coal basin. With a culture based on our STRIVE values, our reputation for excellence in project delivery and safe, efficient and environmentally responsible operations continues to grow.OurSTRIVEValues connect us and define how we behave.Whitehaven Coal award, recognise and...
-
Senior/Principal Consultant
vor 2 Wochen
Brisbane, Österreich VIRTUE TALENT PTY LTD VollzeitSenior/Principal Consultant - Systems AssuranceJob Description:About the RoleThe Principal Consultant will have significant experience in systems engineering and assurance practice applied to complex, safety-critical, socio-technical systems, particularly in the rail domain.You will develop and deliver services using advanced systems engineering and...
-
Contract Performance Audit
vor 2 Wochen
Brisbane City, Österreich BDO Australia VollzeitContract Performance Audit & Assurance Manager Advisory | Brisbane CBD, QLD; | Permanent - Full Time About BDOBDO is a trusted adviser to clients looking for audit, tax andadvisory services. As one of the world’sleading audit and accounting organisations, we have clients of alltypes and sizes across an array of industry sectors. Our values are at...
-
Contract Performance Audit
vor 2 Wochen
Brisbane City, Österreich BDO Australia VollzeitAbout BDO BDO is a trusted adviser to clients looking foraudit, tax and advisoryservices.As one of the world’s leading audit and accounting organisations, we have clients of all types and sizes across an array of industry sectors. Our values are at the core of who we are and how we work with each other and with our clients. These values are the foundation...
-
Brisbane City, Österreich Hkrp VollzeitPrincipal Consultant Systems Safety Assurance EngineerCountry: AULocation: Brisbane, AUType of Contract: Permanent, Casual or ContractLevel of experience: 10-15 years however, candidates with all levels of experience are welcome to apply.Reporting to the Managing Director; the Principal / Senior Systems Safety Assurance Engineer will be part of a...
-
Contract Performance Audit
vor 1 Monat
Brisbane City, Österreich BDO Australia VollzeitAbout BDO BDO is a trusted adviser to clients looking foraudit, tax and advisoryservices.As one of the world’s leading audit and accounting organisations, we have clients of all types and sizes across an array of industry sectors. Our values are at the core of who we are and how we work with each other and with our clients. These values are the foundation...
-
Lead Principal HSS Assurance
vor 4 Wochen
Brisbane, Österreich BHP Group VollzeitPress Tab to Move to Skip to Content LinkSelect how often (in days) to receive an alert:Lead Principal HSS Assurance - Occupational HealthDate:24 May 2024Job Posting End Date:Job Country:AustraliaJob State/Province:QueenslandJob Location/Region:BrisbaneAbout BHPAt BHP we support our people to grow, learn, develop their skills and reach their potential. With...
-
Lead Principal HSS Assurance
vor 1 Monat
Brisbane City, Österreich BHP Group VollzeitPress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Lead Principal HSS Assurance - Occupational Health Date: 24 May 2024 Job Posting End Date: Job Country: Australia Job State/Province: Queensland Job Location/Region: Brisbane About BHP At BHP we support our people to...
-
Lead Principal HSS Assurance
vor 3 Wochen
Brisbane City, Österreich BHP Group VollzeitPress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Lead Principal HSS Assurance - Occupational Health Date: 24 May 2024 Job Posting End Date: Job Country: Australia Job State/Province: Queensland Job Location/Region: Brisbane About BHP At BHP we support our people to...
-
Audit Manager
vor 1 Monat
Brisbane City, Österreich Pitcher Partners VollzeitWe have an exciting opportunity for an Audit Manager to join our team. Reporting to the Audit Partners, you will be responsible for managing audit engagements, supervising audit staff during the engagement and ensuring documentation in the audit files meet internal quality and Australian Audit Standards. In this role you will have the opportunity to work...
-
Audit Manager
vor 3 Wochen
Brisbane City, Österreich Pitcher Partners VollzeitWe have an exciting opportunity for an Audit Manager to join our team. Reporting to the Audit Partners, you will be responsible for managing audit engagements, supervising audit staff during the engagement and ensuring documentation in the audit files meet internal quality and Australian Audit Standards. In this role you will have the opportunity to work...
-
Assurance Manager
vor 3 Wochen
Brisbane, Österreich Mazars Vollzeit04th June, 2024Assurance Manager - Brisbane OfficeForvis Mazars' Audit team has an opportunity for an Assurance Manager like youWe're a globally integrated audit, tax and advisory firm with offices in over 100 countries and territories - and we're always ready to recruit an experienced and motivated new Accountant like you to join our Australian teamThis...
-
Assurance Manager
vor 3 Wochen
Brisbane, Österreich eFinancialCareers Ltd. Vollzeit04th June, 2024Assurance Manager - Brisbane OfficeForvis Mazars' Audit team has an opportunity for an Assurance Manager like youWe're a globally integrated audit, tax and advisory firm with offices in over 100 countries and territories - and we're always ready to recruit an experienced and motivated new Accountant like you to join our Australian teamThis...
-
Assurance Manager
vor 2 Monaten
Brisbane, Österreich Mazars Vollzeit22nd April, 2024We're a globally integrated audit, tax and advisory firm present in more than 100 countries and territories - and we're always ready to recruit an experienced and motivated newAssurance Managerlike you to join our Australian team.This could be just the right opportunity for you if you...Love to travel between home, office and client venues...
-
Senior Consultant
vor 4 Wochen
Brisbane, Österreich Risk Insights Pty. Ltd. VollzeitWe'rea consulting team, focused on the use of data within internal audit and performance audit (a.k.a. value for money audits).We do not compromise on ethics, integrity, flexibility andinclusivity.Job DescriptionWith ongoing growth, we are expanding our Australian team.We are open to both permanent and contract options - initially ona contract basis.You will...
-
Senior Internal Auditor
vor 1 Woche
Brisbane City, Österreich The State of Queensland VollzeitSenior Internal Auditor - Internal AuditDo you have an interest in audit, governance, risk and accountability? Do you also want to make a difference assisting schools improve their operations?If you do, the school audit team from Internal Audit Branch is looking for you to fill a temporary full-time AO6 Senior Internal Auditor vacancy. Commencing 01 August...
-
Intermediate Assurance Analyst
vor 2 Monaten
Brisbane City, Österreich Mazars Group VollzeitIntermediate Assurance Analyst - BrisbaneMazars' Audit team has an opportunity for an Assurance Analyst like you. 22nd April, 2024 Intermediate Assurance Analyst - Brisbane Mazars’ Audit team has an opportunity for an Assurance Analyst like you. We’re a globally integrated audit, tax and advisory firm present in countries and territorries – and...
-
Senior Consultant
vor 1 Monat
Brisbane City, Österreich Risk Insights Pty. Ltd. VollzeitWe'rea consulting team, focused on the use of data within internal audit and performance audit (a.k.a. value for money audits).We do not compromise on ethics, integrity, flexibility andinclusivity.Job DescriptionWith ongoing growth, we are expanding our Australian team.We are open to both permanent and contract options - initially ona contract basis.You will...
-
Senior Consultant
vor 2 Wochen
Brisbane City, Österreich Risk Insights Pty. Ltd. VollzeitWe'rea consulting team, focused on the use of data within internal audit and performance audit (a.k.a. value for money audits).We do not compromise on ethics, integrity, flexibility andinclusivity.Job DescriptionWith ongoing growth, we are expanding our Australian team.We are open to both permanent and contract options - initially ona contract basis.You will...
-
Assistant Manager
vor 19 Stunden
Brisbane City, Österreich Lawson Elliott Recruitment VollzeitLawson Elliott Recruitment are supporting a growing mid-tier accounting firm to support them with finding an Audit Senior to join their team. My client provides a nurturing and professional workplace atmosphere, with flexible working arrangements. As an Audit Senior you will: Coordinate group audits and document control environments Evaluate files...
