Located 15km from the Townsville CBD, Sun Metals is one of the most technologically advanced zinc refineries in the world, producing Special High Grade Zinc metal, Zinc Alloy metal and by-products of Sulfuric Acid, Copper, Cadmium, and Zinc Ferrite. Our process involves Roasting, Leaching, Purification, Electrolysis and Casting with sales to both domestic and international markets.Our mission is to become the best zinc refinery in the world. This means that we are (1) the safest; (2) the most environmentally responsible; and (3) the most competitive zinc refinery in the world.We are the first refinery in the world to join RE100-an initiative bringing together the world's most influential businesses committed to 100% renewable electricity by 2050. Having recently built the largest (125MWac) integrated industrial use solar plant in Australia and, in conjunction with sister company Ark Energy Corporation, now building the SunHQ Hydrogen Hub, we are well on track.Overview of positionResponsible for evaluating and improving our site procedures, internal control systems and financial and operational processes with the aim to ensure compliance with regulatory standards, industry standards and internal policies and providing independent assurance with respect to the effectiveness of risk management practices, internal control and financial reporting.Key AccountabilitiesUnderstand and analyse overall business practices to evaluate and improve the effectiveness of risk management practices, site procedures, internal control systems and financial and operational processes.Conduct a conformance review and audits between workflows and site procedures of purchasing, hiring and other supporting functions.Review and scrutinise the business's expenditures, financial records and relevant approval against the established standards and statutory regulation.Advise and communicate to the leadership team any compliance issues in relation to all aspects of operational and management areas.Ensure the financial and operational processes of the business comply with relevant laws and regulations.Discuss with relevant teams to modify work practices and/or site procedures to improve the business's operation.Maintain or develop perfection verification spreadsheets or checklist workbooks in alignment with the site procedure.Prepare audit reports containing audit findings and recommendations and present them to the leadership team.Provide advice to the leadership team on effective solutions to improve and implement internal controls, processes and operations that enhance accuracy and compliance.Promote ethics and help identify improper conduct.Investigate non-ethical behaviours including, but not limited to, fraud, misappropriation, or bribery.Assist in planning of annual audit activities including determining audit procedures, processes and methodologies.Perform and manage audit activities of all aspects of operational and management areas.Perform and manage the internal audit function across SMC and its associated entities.Perform other duties as may be required by supervisor/management.QualificationsBachelor's degree in accounting, finance, business administration, or a related field.Certified Internal Auditor preferred, but not essential.KnowledgeKnowledge of business risk management.Knowledge of regulatory changes, compliance standards, auditing and ethical standards.Basic understanding of financial accounting.SkillsHigh level of ability in MS Office.Analytical and problem-solving skills.Effective written and verbal communication skills.Exceptional organization skills.Multi-tasking abilities.Ability to manage timelines while working on numerous tasks simultaneously.ExperienceIdeally, a minimum of two (2) years' professional experience in internal audit.If this sounds like you and you wish to pursue a career in our progressive organisation, we encourage you to apply now.
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