Job Details:
Location
Adelaide
Salary
Negotiable
Job Type
Full Time
Ref
BBBH96151_1669184657
Contact
Alex James
Posted
33 minutes ago
Australian Citizens only (Federal government requirement)
Adelaide based role
We are looking for an experienced Internal Audit professional to join one of Australia's biggest National Organisation.
The team provides a systematic and disciplined approach to evaluate and improve the effectiveness of the organisation's governance, risk management and internal control processes.
Responsibilities may include but are not limited to:
Assisting in the preparation of engagement plans as well as contributing to annual internal audit planning.
Conducting field audit engagements as per the Internal Audit (IA) plan and client's methodology to improve governance, risk management and internal controls including auditing compliance with relevant legislation and investigations.
Supervising and supporting the team with conducting interviews, completing the Risk and Control Matrix (RACM) and presenting and negotiating audit findings/issues.
Preparing internal auditing reports for the Board, the Audit Committee and Management.
Conducting follow up activities to evaluate sufficiency of evidence for closing IA issues in line with the client's methodology.
Liaising with internal and external stakeholders on auditing matters as well as periodically presenting to the client's IA team on engagement outcomes and lessons learned.
Providing leadership for increasing Agency-wide awareness and education of Internal Auditing function and value-add services.
Supporting the Australian National Audit Office (ANAO) in their investigations and requests.
Key skills required for the role:
Full skilled membership e.g. IIA, CA, CPA
10+ years' experience, with a minimum of 5 years' experience in internal audit
Supervisory experience
Previous work in government (local, state or federal) desired but not essential