Verified Job
Customer Support / TeleCaller
Principal Internal Auditor
Customer Support / TeleCaller
#694227
Remote / WFH
Job Description
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south australia
South Perth WA
50 km
Last 24 hours
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south australia jobs in South Perth WA
24 jobs - since yesterday
Guest Service Agent
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Regis Resources
Perth WA
Referral program
Employee assistance program
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Perth WA
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Arc Infrastructure
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Parental leave
Employee discount
Complimentary flu shots
Employee rewards program
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Juniper
Bentley WA 6102
Health insurance
Insurance services
Employee assistance program
Salary packaging
Teacher - Languages - French
Department of Education
Willetton WA
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The Meat & Wine Co
South Perth WA 6151
Employee discount
Country Road - Concession Manager - Myer Perth City - WA
Country Road Group
Perth WA
Country Road - Concession Manager - Myer Booragoon - WA (Fixed Term)
Country Road Group
Perth WA
General Manager – Australia & Asia-Pacific (APAC)
Solution Seeker AS
Perth WA
Travel reimbursement
Housing allowance
Health insurance
Relocation assistance
Salary packaging
Visa sponsorship
Capability Superintendent
Often responds within 1 day
Regis Resources
Perth WA
Referral program
Employee assistance program
Senior Social Worker
South Metropolitan Health Service
Murdoch WA
Engineering Team Leader
Western Power
Perth WA 6000
Parental leave
Opportunities for promotion
Gym membership
Insurance services
Salary packaging
Group activities
Senior Health Professional Mental Health
South Metropolitan Health Service
Fremantle WA
Electrical & Instrumentation Manager
Coogee
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Wellness program
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Corporate Finance Principal
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Employers: Post a Job
Regis Resources
Introduction:
Immerse yourself in an inclusive, diverse and supportive culture
Join a high‑performing, industry‑leading gold business with real impact
Perth‑based, permanent opportunity offering long‑term career stability
Regis Resources is an ASX 100-listed Australian gold producer with a market capitalisation of approximately $5 billion. The Company operates a large-scale portfolio of open pit and underground mines in Western Australia and continues to progress a pipeline of development and exploration opportunities. Regis’ assets include the 100% owned Duketon Gold Project and a 30% interest in the Tropicana Gold Project. The portfolio is further supported by the highly attractive 2.7Moz McPhillamys development opportunity in New South Wales.
Regis has delivered consistent operational performance, driving record cash generation and strong profitability in recent years. This performance and the strength of the portfolio underpin the Company’s purpose of growing long-term value for shareholders, our people, and our communities by mining safely and responsibly.
Description:
The opportunity
We are seeking an experienced Principal Internal Auditor to join us in a newly established position reporting to our Chief Financial Officer, based at our Perth corporate office in Subiaco.
This role will take responsibility for assessing and strengthening the organisation’s controls, risk management practices, and compliance processes. You will provide independent assurance to senior leadership, supporting the accuracy of our reporting and ensuring that regulatory and internal requirements are met.
You will establish and oversee the internal audit function, maintain an appropriate program of work, and guide the implementation of improvements across the business. The role will work closely with leaders across all areas of Regis, from Operations to Finance and will provide considered advice to the Executive and the Board.
The main responsibilities of this role include:
Review and ensure compliance with industry standards
Monitor, test and enhance internal controls of the company to build and maintain and appropriate control environment
Support external audit processes where appropriate (as directed by CFO and Financial Controller)
Ensure legal and regulatory compliance (e.g. Corporations Act, ASX rules)
Report audit findings to CFO and General Counsel, and, from time to time, Board sub-committees
Assess financial risks and recommend control improvements
Assess and evaluate the effectiveness of the risk management processes, identifying potential risks and recommending mitigation strategies
Support key stakeholders in implementing fit for purposes processes to adequately mitigate business risk
Identify areas for improvement in operational processes to enhance efficiency and effectiveness
Work with various departments and key subject matter experts and stakeholders to gather information, conduct audits, and implement recommendations
About you
To be successful for this role, you will have:
Bachelor's degree in accounting and CA or CPA qualification
Demonstrated experience in internal audit, external audit, or financial compliance roles
Experience in mining, resources, or heavy industry
Deep understanding of internal control frameworks, and auditing methodologies, as well as a sound understanding of accounting standards
Familiarity with corporate governance, regulatory compliance, and internal control testing
Proficiency in audit tools and ERP systems (e.g. Pronto, Microsoft Dynamics, SAP, Oracle, or similar)
Familiarity of preparing reports for senior leadership or Board sub-committees
Strong analytical and critical thinking skills: Ability to analyse complex data, identify trends, and assess risks
Proficiency in accounting and auditing principles: Deep understanding of internal control frameworks, and auditing methodologies, as well as a sound Understanding of accounting standards
Knowledge of relevant regulations and compliance requirements: Familiarity with laws, regulations, and industry standards applicable to the organisation's operations
Skills and Experiences:
What we can offer:
Career development opportunities
Collaborative work environment where your input matters
Employee service awards and employee referral incentive
Supportive and highly experienced leadership team
Wellbeing support for you and your family for personal and professional matters (EAP)
Competitive salary with annual incentives
As Regis Resources continues its evolution from mid-tier gold miner to a leading Australian gold producer, this is a unique opportunity to join Regis. We pride ourselves on building a team first culture that is focused on high-performance, growth, profitability and success within a Zero Harm working environment.
Your own career pathway is vitally important, and we will work with you to provide opportunities to grow both professionally and personally.
We value the unique backgrounds, experiences and contributions that our People bring, and we encourage anyone with a diverse background to apply.
How to apply
When applying, please attach a current cover letter and resume.
Prospective candidates must have the right to work and live in Australia for this position.
Applications Close – 9th April 2026
Start of main content
south australia
South Perth WA
50 km
Last 24 hours
filter
Pay
filter
Job Type
filter
Education level
filter
south australia jobs in South Perth WA
24 jobs - since yesterday
Guest Service Agent
Samphire Hotel Rottnest
Rottnest Island WA 6161
Free food
Visited 3 minutes ago
Utility: Housekeeping
Often responds within 1 day
Regis Resources
Perth WA
Referral program
Employee assistance program
Visited 3 minutes ago
Utility: Mine Site Cleaner
Often responds within 1 day
Regis Resources
Perth WA
Referral program
Employee assistance program
Visited 1 minute ago
Warehouse Assistant & Delivery Driver
Smokemart & GiftBox
Perth WA
Visited 0 minutes ago
Senior Food Service Attendant
South Metropolitan Health Service
Rockingham WA
Retail Team Member
Often responds within 3 days
rebel
Baldivis WA 6171
Employee assistance program
Specialist Trainer & Assessor - Workplace Safety
Arc Infrastructure
Kewdale WA
Parental leave
Employee discount
Complimentary flu shots
Employee rewards program
Community Support Worker
Juniper
Bentley WA 6102
Health insurance
Insurance services
Employee assistance program
Salary packaging
Teacher - Languages - French
Department of Education
Willetton WA
Cook
The Meat & Wine Co
South Perth WA 6151
Employee discount
Country Road - Concession Manager - Myer Perth City - WA
Country Road Group
Perth WA
Country Road - Concession Manager - Myer Booragoon - WA (Fixed Term)
Country Road Group
Perth WA
General Manager – Australia & Asia-Pacific (APAC)
Solution Seeker AS
Perth WA
Travel reimbursement
Housing allowance
Health insurance
Relocation assistance
Salary packaging
Visa sponsorship
Capability Superintendent
Often responds within 1 day
Regis Resources
Perth WA
Referral program
Employee assistance program
Senior Social Worker
South Metropolitan Health Service
Murdoch WA
Engineering Team Leader
Western Power
Perth WA 6000
Parental leave
Opportunities for promotion
Gym membership
Insurance services
Salary packaging
Group activities
Senior Health Professional Mental Health
South Metropolitan Health Service
Fremantle WA
Electrical & Instrumentation Manager
Coogee
Kwinana Beach WA
Wellness program
View similar jobs with this employer
Corporate Finance Principal
Arc Infrastructure
Perth Airport WA
Parental leave
Employee discount
Complimentary flu shots
Employee rewards program
Principal Internal Auditor
Often responds within 1 day
Regis Resources
Perth WA
Referral program
Employee assistance program
Senior UG Mining Engineer
Often responds within 1 day
Regis Resources
Perth WA
Referral program
Employee assistance program
Supply Chain Supervisor
Often responds within 1 day
Regis Resources
Perth WA
Referral program
Employee assistance program
Registered Nurse - Emergency Medicine & Intensive Care Unit
South Metropolitan Health Service
Rockingham WA
Employers: Post a Job
Regis Resources
Introduction:
Immerse yourself in an inclusive, diverse and supportive culture
Join a high‑performing, industry‑leading gold business with real impact
Perth‑based, permanent opportunity offering long‑term career stability
Regis Resources is an ASX 100-listed Australian gold producer with a market capitalisation of approximately $5 billion. The Company operates a large-scale portfolio of open pit and underground mines in Western Australia and continues to progress a pipeline of development and exploration opportunities. Regis’ assets include the 100% owned Duketon Gold Project and a 30% interest in the Tropicana Gold Project. The portfolio is further supported by the highly attractive 2.7Moz McPhillamys development opportunity in New South Wales.
Regis has delivered consistent operational performance, driving record cash generation and strong profitability in recent years. This performance and the strength of the portfolio underpin the Company’s purpose of growing long-term value for shareholders, our people, and our communities by mining safely and responsibly.
Description:
The opportunity
We are seeking an experienced Principal Internal Auditor to join us in a newly established position reporting to our Chief Financial Officer, based at our Perth corporate office in Subiaco.
This role will take responsibility for assessing and strengthening the organisation’s controls, risk management practices, and compliance processes. You will provide independent assurance to senior leadership, supporting the accuracy of our reporting and ensuring that regulatory and internal requirements are met.
You will establish and oversee the internal audit function, maintain an appropriate program of work, and guide the implementation of improvements across the business. The role will work closely with leaders across all areas of Regis, from Operations to Finance and will provide considered advice to the Executive and the Board.
The main responsibilities of this role include:
Review and ensure compliance with industry standards
Monitor, test and enhance internal controls of the company to build and maintain and appropriate control environment
Support external audit processes where appropriate (as directed by CFO and Financial Controller)
Ensure legal and regulatory compliance (e.g. Corporations Act, ASX rules)
Report audit findings to CFO and General Counsel, and, from time to time, Board sub-committees
Assess financial risks and recommend control improvements
Assess and evaluate the effectiveness of the risk management processes, identifying potential risks and recommending mitigation strategies
Support key stakeholders in implementing fit for purposes processes to adequately mitigate business risk
Identify areas for improvement in operational processes to enhance efficiency and effectiveness
Work with various departments and key subject matter experts and stakeholders to gather information, conduct audits, and implement recommendations
About you
To be successful for this role, you will have:
Bachelor's degree in accounting and CA or CPA qualification
Demonstrated experience in internal audit, external audit, or financial compliance roles
Experience in mining, resources, or heavy industry
Deep understanding of internal control frameworks, and auditing methodologies, as well as a sound understanding of accounting standards
Familiarity with corporate governance, regulatory compliance, and internal control testing
Proficiency in audit tools and ERP systems (e.g. Pronto, Microsoft Dynamics, SAP, Oracle, or similar)
Familiarity of preparing reports for senior leadership or Board sub-committees
Strong analytical and critical thinking skills: Ability to analyse complex data, identify trends, and assess risks
Proficiency in accounting and auditing principles: Deep understanding of internal control frameworks, and auditing methodologies, as well as a sound Understanding of accounting standards
Knowledge of relevant regulations and compliance requirements: Familiarity with laws, regulations, and industry standards applicable to the organisation's operations
Skills and Experiences:
What we can offer:
Career development opportunities
Collaborative work environment where your input matters
Employee service awards and employee referral incentive
Supportive and highly experienced leadership team
Wellbeing support for you and your family for personal and professional matters (EAP)
Competitive salary with annual incentives
As Regis Resources continues its evolution from mid-tier gold miner to a leading Australian gold producer, this is a unique opportunity to join Regis. We pride ourselves on building a team first culture that is focused on high-performance, growth, profitability and success within a Zero Harm working environment.
Your own career pathway is vitally important, and we will work with you to provide opportunities to grow both professionally and personally.
We value the unique backgrounds, experiences and contributions that our People bring, and we encourage anyone with a diverse background to apply.
How to apply
When applying, please attach a current cover letter and resume.
Prospective candidates must have the right to work and live in Australia for this position.
Applications Close – 9th April 2026
