Specialist Functional Audit

hace 3 semanas


Santiago de Chile BHP A tiempo completo

**Date**:2 Feb 2024**Job Posting End Date**:
**Job Country**:Chile**Job State/Province**:Santiago**Job Location/Region**:
**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 RoleThe purpose of the Audit Specialist is to utilize audit skills and knowledge to conduct assurance activities over risk management and internal controls. As part of the Internal Audit (IA) team, the role supports the delivery of the approved internal audit plan through effective and efficient planning, executing and reporting of audit activity in the allocated portfolio of audits across BHP including global, regional, Functional or Asset based processes, including SOX.**Additional accountabilities of this role include**:

- Improve 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 agree remedial actions.- About You**To be a top performer you will need**:

- Bachelor’s degree related to the role.
- 8+ year’s significant audit/specialist experience
- Experience in a multi-entity, large international corporate environment.
- Deep understanding of audit/risk including various models of delivery.
- Advanced Spanish & English proficiency.
- Availability to travel sporadically.

**Supporting a Diverse Workforce**

The size, stability and magnitude of our business not only provides significant opportunity for professional development, but also attractive salary packages with performance-based bonuses and a best-in-class employee share program. We know there are many aspects of our employees' lives that are important, and work is only one of these, so we offer benefits to enable your work to fit with your life. These benefits include flexible working options, a generous paid parental leave policy, other extended leave entitlements and parent rooms.

At BHP, we know that we are strengthened by diversity. We are an Equal Opportunity employer that is committed to making BHP a safe and inclusive workplace where everyone can thrive and be at their best every day. We are focused on creating a workforce that’s more diverse and represents the communities where we work and live. providing a work environment in which everyone is included, treated fairly and with respect. We are an Equal Opportunity employer and recognise that true diversity includes gender, age, race, disability status, sexual orientation, religion, neurodiversity, education levels, and many more aspects of your identity.



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