Job Details:
Location
Brisbane
Salary
AU$58 - AU$80 per hour
Job Type
Full Time
Ref
BBBH96053_1669008777
Contact
Jackson Bruce
Posted
about 2 hours ago
Talent International is searching for experienced Internal Auditor to join our client, a national statutory agency. This is an 18-month role based in Brisbane with long-term contract extensions.
Multiple Internal Audit Positions Available:
18-month Contract Positions!:
Developing the Risk and Control Matrix
About the Role:
The Internal Audit role is accountable under limited direction to undertake complex work that is guided by legislation, policies, procedures, standards, methodologies and precedents.
It is a team membership position that may be required to perform work that involves team leadership and management responsibilities requiring the setting of priorities and managing workflows of a team.
It will provide detailed technical, skilled, policy, operational support and advice in relation to complex problems. It may be required to coordinate and assist in the strategic planning, program and project management and policy development that support the organisation's objectives.
This role will have a considerable level of public contact in relation to complex, difficult or sensitive issues. It may liaise with a range of internal and external stakeholders in a representational role on behalf of the branch.
Responsibilities:
Developing the Risk and Control Matrix including work programs for assessments and process flowcharts to support key processes, associated risks and controls in respect to the assurance engagements in line with Internal Audit (IA) methodology.
Undertaking assurance assessment (testing) activities by interviewing, collecting and examining evidence against agreed engagement criteria in line with IA methodology.
Documenting evidential observations, linking to assessment objectives, and assisting with wording of audit findings/issues to improve governance, risk management and internal controls.
Contributing to the preparation of internal audit reporting which outlines findings/issues, observations.
Conducting follow up activities to evaluate sufficiency of evidence for closing issues in line with IA methodology.
Skills and Experience Required:
Related Bachelor's degree or higher
Experience dealing with sensitive matters and information
Process improvement experience
Willingness to commence related post-graduate qualification
How to Apply: