Deskripsi Pekerjaan
Join BHP as a Manager Functional Audit and lead critical audit initiatives that drive organizational excellence. This senior leadership role requires you to provide strategic direction for the Internal Audit Plan, ensuring alignment with global standards and business objectives. You'll oversee end-to-end audit engagements, from risk assessment to final report delivery, while mentoring high-performing teams to maintain rigorous control environments. BHP offers a dynamic platform where your expertise in governance, risk, and compliance will directly contribute to safeguarding assets and optimizing operations across our global resources portfolio.
As a key member of our Internal Audit function, you'll collaborate with executive leadership to identify emerging risks and implement robust mitigation strategies. This role demands a blend of technical acumen and business insight to evaluate complex processes, recommend process improvements, and ensure adherence to regulatory frameworks. With opportunities for professional development and exposure to diverse industry challenges, you'll build a distinguished career while making tangible impacts on BHP's operational integrity.
Tanggung Jawab
- Lead strategic execution of the Internal Audit Plan across functional areas
- Oversee audit engagements from planning through reporting and follow-up
- Assess risk management frameworks and control effectiveness
- Develop actionable recommendations for operational improvements
- Manage and mentor audit teams to achieve performance targets
- Communicate findings to senior leadership and audit committees
- Ensure compliance with global auditing standards and regulations
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (CPA/CIA preferred)
- Minimum 8 years audit experience with 3+ years in leadership
- Expertise in risk assessment, internal controls, and governance
- Strong analytical and problem-solving abilities
- Experience in mining, energy, or resources industry advantageous
- Advanced proficiency in audit methodologies and tools
- Excellent communication and stakeholder management skills