Manager Assurance and Risk

CORONADO GLOBAL RESOURCES is a leading international producer of high-quality Metallurgical Coal. Our global operations are located in two of the world's largest and most productive metallurgical coal basins, the Bowen Basin in Queensland and the Central Appalachian region of the US. 

Based in our Brisbane Corporate Office, you’ll take the lead on our Sarbanes Oxley (SOX) Internal Controls Over Financial Reporting program, coordinate our internal audit program in line with IIA global standards, and get involved in broader risk management activities like insurance and group risk reviews.

This is a role where you’ll work independently, think on your feet, and collaborate with senior stakeholders across Finance, Legal, HR, Operations, and Sales & Marketing. You’ll also manage the day to day engagement with our co-sourced internal audit provider and work closely with external auditors to ensure the highest standards of delivery.

This is a hands-on role with high visibility across the business, offering the opportunity to work closely with senior leaders, external auditors, and our co-sourced internal audit providers to ensure excellence in delivery and compliance.

Key Responsibilities:

• Manage Coronado’s SOX internal controls program, including scoping, control design assessments, and coordination of testing.
• Oversee the Group’s internal audit program, ensuring alignment with IIA standards.
• Manage relationships with co-sourced internal audit providers to ensure quality and value.
• Collaborate with external auditors.
• Support group-wide risk reviews, insurance processes, and Audit, Governance & Risk Committee reporting.
• Monitor and manage relevant budgets, forecasts, and contractor management activities.
• Build strong, influential relationships across Finance, Legal, HR, Operations, and Sales & Marketing functions.

About You:

• Degree in Accounting, Commerce, or related discipline.
• CA, CPA, or Certified Internal Auditor qualifications (preferred).
• Extensive experience in internal / external audit, with SOX exposure highly regarded.
• Proven stakeholder engagement and contractor management skills.
• Demonstrated experience managing budgets.
• Knowledge of S4 HANA and Success Factors (advantageous).

Why Join Us?

At Coronado, we’re more than just a leading producer of metallurgical coal - we’re a team that values people, progress, and community. Whether you're building your career or seeking your next challenge, we offer real opportunities to grow and thrive.  

Modern CBD Office: Work in a 6-star eco-friendly building with stunning river views, luxury end-of-trip facilities, and easy access to transport, cafés, and the Brisbane city buzz.

Flexibility that Works: Enjoy hybrid work arrangements and the ability to balance work and life in a way that suits you.

Attractive Package: Competitive remuneration, performance-based bonus, an extra annual leave day each year, and a range of corporate discounts – including health insurance.

Career Growth: Access our Career Builder Program, thousands of online learning modules, financial and time-off support for further study, and paid professional memberships and subscriptions.

Supportive Culture: Experience a friendly, open-door environment where you’ll work closely with all stakeholders – and enjoy regular social events.

Health & Wellbeing: Benefit from gym membership subsidies, free onsite group fitness classes, and a range of wellness initiatives to keep you feeling your best.

Recognition & Rewards: Earn $5,000 through our employee referral program when you help bring great talent into the business.

Our Inclusive Culture
We proudly acknowledge the Gaangalu Nation People as the Traditional Owners of the land on which Curragh Mine operates. We’re committed to creating a workplace where everyone feels respected and valued. Your contribution matters here.

If you’re ready to bring your expertise to a role where you can make a genuine impact, we’d love to hear from you.

Applications Close 29 August 2025   Apply Now!