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Senior Internal Auditor (2 positions)

Posted: 7 Oct 2008
Location: USA
BHP Billiton is all about smart technology, innovation and great talent. If you want a challenging career and a chance to explore resource opportunities, as well as your ambitions, we’re the company for you. Think Ahead. Think BHP Billiton.

Further information about the BHP Billiton Group can be found at: http://www.bhpbilliton.com.

Position Synopsis

Provide an independent opinion on the state of control health pertaining to the various operations and key disciplines as well as making recommendations for improvement to management.

Core Accountabilities

* Planning of audits for allocated assets.
* Successful completion of audit work plans, as sanctioned by the audit committee.
* Actively engage in, where appropriate lead, the identification and resolution of assurance and control issues.
* To ensure that a sound, professional working relationship is created and maintained with Group management.
* Audit processes are conducted effectively and efficiently.
* Assess both the design and operating effectiveness of controls governing key operational processes and business risks.
* Management of controllable costs.
* The minimum standards of audit planning, fieldwork and reporting are adhered to.
* Evaluating the adequacy and effectiveness of internal controls for Group assets.
* Advise management on areas of cost savings arising from individual audits.
* Management of relationship with asset personnel.
* Positively support an environment of knowledge sharing and thought leadership within the function.
* Coordinate audit services with the external auditors for allocated assets.
* Regional Audit Manager assistance administration assignments

Requirements

* Knowledge of various business systems such as SAP; and audit software such as ACL
* Knowledge of the Petroleum Industry both upstream and downstream
* High level of tertiary education
* Sound auditing skills and knowledge
* Knowledge of the IIA’s Professional Practices Framework, COSO and Public Company Accounting Oversight Board guidelines

Contact Information:
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