Internal Auditor

Internal Auditor

• Lead end to end internal audits
• Permanent full-time opportunity which can be based in Sydney, Newcastle, Brisbane or Melbourne
• Hybrid working option

About us

As Australia’s largest private rail freight company, we are integral in keeping Australia’s economy moving. With a rich history dating back to 1855 we are incredibly proud of our heritage and the essential role we continue to play in supporting Australia’s supply chain. We haul a variety of freight including coal, intermodal containers, steel, and a range of bulk commodities and materials.  

About the role

Reporting to our Head of Internal Audit, you will be responsible for performing operational and process audits for Pacific National across various business groups. The Senior Internal Auditor will assist the business to achieve its business objectives and to improve the effectiveness of risk management, control, and governance processes.

Key responsibilities include:

• Implement the approved Audit Plan by leading and conducting end to end internal audits
• Manage, coordinate and undertake consulting and advisory engagements as requested by the business
• Develop and maintain relationships with key stakeholders to build a positive assurance culture across the organisation
• Provide expert audit advice and support to leaders to continuously improve processes and risk management outcomes
• Communicate findings, recommend improvements and verify resolution of corrective actions in a timely and accurately manner

Our internal audits range in scale and scope and you will have touch points across our operations and corporate teams. You will have responsibility managing a variety of audit projects across the whole of business from start to finish.

Who are we looking for?

The successful candidate will have demonstrated experience in a similar role with the confidence to lead internal audit projects and as required present to all levels of the organisation. You will have a curious mind to unpack the why and collaborate with your stakeholders to drive best practice and continuous improvement outcomes.

In addition, will possess the following skills, experience and attributes:

• 5+ more years’ experience of internal or external audit
• Demonstrated experience in internal auditing within a complex organisation
• Certified Internal Auditor / Chartered Accountant / Certified Practicing Accountant qualifications
• Excellent understanding of auditing rules and regulations
• Relevant industry experience in rail and logistics is highly regarded

The benefits

We prioritise diversity and inclusion, fostering a culture where every team member is valued and can bring their authentic selves to work. When you join us, you'll have the opportunity to: 

• Pursue growth and career development 
• Access mentoring programs 
• Enjoy paid parental leave up to 14 weeks (with superannuation) after just 6 months of service 
• Access our Employee Assistance Program for confidential counselling, free for you and your eligible family members 
• Benefit from novated leasing and discounts on select health insurance, travel, retail brands, and more.  

To find out more about Pacific National, our benefits and opportunities we offer, visit our careers page: www.pacificnational.com.au/careers. We are proud to be a WORK180 Endorsed Employer for women, and you can visit our Work180 page Pacific National | WORK180 Endorsed Employer to find out more! 

We are seeking applicants who share our values: Make it simple, Share More, Kindness, Gratitude, Curiosity, and Own it. These values help us achieve strong connections with everyone we work with and play an important part in motivating us all to do our best work. 

What our employees say about working at Pacific National: 

Pacific National’s Women Connect Series 2023 was a fantastic event, beyond networking it gives women confidence in the workplace.

Closing date

Applications close on the 18th of May 2025

Next steps

Are you ready to be part of our future? Click on the 'Apply' button and follow the prompts.

Acknowledgement of Country

We acknowledge the Traditional Custodians of​ the land on which we work, live and rail.​ We pay respect to Elders past, present and future and to the​ continuation of cultural, spiritual and educational practices​ of all Aboriginal and Torres Strait Islander peoples.