**About BHP**:At BHP we support our people to grow, learn, develop their skills and reach their potential. With a global portfolio of operations, we offer a diverse and inclusive environment with extraordinary career opportunities. Our strategy is to focus on creating a safe work environment where our employees feel strongly connected to our values and objectives, and where the capability of our people is key to our success.Come and be a part of this success.**About the Role**:With Manager direction, uses audit skills and knowledge to conduct assurance activities over risk management and internal controls. Supports the delivery of the approved internal audit plan by effectively and efficiently planning, executing and reporting audit activity in the allocated portfolio of audits across the Functions and Assets.Executes audit activities for selected scope areas within audit engagements with high degree of quality. This is completed by planning, executing and reporting in compliance with IAA Audit Methodology and the internal audit plan. Areas include global, regional, Functional or Asset based processes, including SOX.Supports and enhances audit quality, for the allocated portfolio of audits, through:- improved planning by assisting with audit preparation, on-boarding, design of data analytics, logistics and consistent work program development,- completion of effective fieldwork testing by completing and/or monitoring work allocated by the Audit Manager and collaborating with the audit team, data analytics SMEs and risk culture SMEs by sharing internal audit knowledge and contribution to factually based outcomes.- factual reporting of findings and agreed actions and audit closure by assisting with quality checks.- Supporting risk culture auditing through data collection, development of hypothesis, performance of interviews and documentation of risk culture insights- Provides clarity over complex internal audit issues and promotes critical thinking to help the business change their paradigms to improve the risk and control environment and supporting risk culture.- Engages with the business as appropriate to provide input / resolve questions they may have as management implements the agreed remedial actions.**About You**:To be a top performer, you will need:- Significant audit/specialist experience- Post-qualification experience in a multi-entity, large international corporate environment.- Deep understanding of audit/risk including various models of delivery- Experience in mining, heavy manufacturing and/or Industrial industry work environments preferred.- Well-developed project management skills involving oversight of a number of concurrent projectsRequired:- Bachelor of Commerce/Management/Finance /Accounting/ Science/Engineering/Technology- Professional accounting designations or other related industry designation preferred.Recommended:- Strong understanding of Internal Auditing Standards- Strong understanding of Australian, UK and US regulatory reporting environments- Familiarity with Sarbanes Oxley procedures and requirements- SOX experience**Supporting a Diverse Workforce**:The size and magnitude of our business not only provides significant opportunity for professional development, but also attractive salary packages with performance-based bonuses and a unique BHP employee share program.
