About Us
Under our parent company, Korea Zinc Corporation Pty Ltd, our Australian operations (“KZ Australia”) include one of the most technologically advanced zinc refineries in the world, a road transport and logistics business servicing Queensland’s minerals province, a growing stevedoring operation, and a leading Australian renewable energy company specialising in wind, solar, and hydrogen.
Located just 11 km from the Townsville CBD, Sun Metals is one of the world’s most technologically advanced zinc refineries. We produce Special High Grade Zinc metal, Zinc Alloy metal, and by-products including Sulfuric Acid, Copper, Cadmium, and Zinc Ferrite. Our end-to-end processing capabilities include Roasting, Leaching, Purification, Electrolysis, and Casting, with products supplied to both domestic and international markets.
Our mission is to become the best zinc refinery in the world. This means being:
- The safest zinc refinery
- The most environmentally responsible zinc refinery
- The most competitive zinc refinery
About the position
Working within the Financial Governance Team, you will be responsible for assuring compliance with Internal Control Over Financial Reporting and general site procedures of Australian subsidiary companies(“Group”).
Key Responsibilities
Your duties will include, but are not limited to:
- Providing SOX (Internal Control Over Financial Reporting) assurance
- Developing a strong understanding of overall business practices
- Conducting regular sample testing of SOX compliance
- Assisting in the evaluation and/or redesign of internal controls
- Supporting the preparation and reporting of testing results to the leadership team
- Assisting with planning the annual internal testing and external audit schedules
- Liaising with external auditors regarding audit procedures, findings, and outcomes
- Working with relevant teams to modify work practices and policies to meet SOX requirements
- Preparing annual training materials for relevant directors, managers, and officers
- Ensuring SOX controls are established in accordance with K-SOX
- Conducting internal audits for general site procedures
- Performing conformance reviews between workflows and site procedures, including purchasing, hiring, and other support functions
- Reviewing expenses, including corporate credit cards and reimbursements
About You
To be successful in this role, you will have:
- A Bachelor’s degree in Finance, Accounting, or Business Administration
- A minimum of 4 years’ practical financial accounting experience
- Advanced Excel skills
- Exceptional verbal and written communication skills
- Strong planning and organisational abilities
- A proactive mindset with a commitment to continuous process improvement
- Accounting or audit experience (preferred)
If you believe this role aligns with your experience and career goals, we encourage you to apply now.