This role supports the Senior Advisor – Data Analytics and Assurance within the Risk and Assurance team to deliver risk-based internal audit services. You will contribute to continuous improvement initiatives and promote a proactive, positive risk culture.
Responsibilities
* Support the delivery of independent reviews and internal audits in accordance with the approved Risk and Assurance Plan, including financial, non-financial, operational, workplace health and safety, environmental and other relevant systems reviews.
* Assist with the planning, coordination and administration of internal reviews and audits, including audit scoping, scheduling, fieldwork and documentation.
* Compile audit findings and contribute to practical recommendations that strengthen systems, processes, controls and procedures.
* Prepare clear and concise draft audit reports, audit plans and supporting documentation for review by the Senior Advisor.
* Undertake audits of operational activities and key controls to assess adequacy, efficiency, effectiveness and compliance, and support the development of agreed risk mitigation actions with relevant stakeholders.
* Use data-driven audit techniques to assess controls, identify exceptions and support continuous improvement in internal control effectiveness.
* Provide high-quality advice and support on internal control, governance, risk management, due diligence, accounting and financial matters relevant to the role.
* Contribute to organisational capability in governance, assurance and risk management, including matters relating to privacy, finance and delegations.
* Work collaboratively with the Senior Advisor – Data Analytics and General Manager – Risk and Assurance to support initiatives that strengthen risk awareness and promote a positive risk culture across the organisation.
* Assist with investigative activities, either as part of internal assurance work or in support of other authorised organisational investigations.
* Support reporting to leadership and relevant Board and Board-subcommittees on audit outcomes, risks, risk appetite and service or program risk matters, as required.
Qualifications
* Degree qualification in accounting or business-related field.
* Up to 3 years' recent experience working within Internal Audit in a large multi-functional organisation or accounting firm.
* Extensive experience in contemporary accounting processes and requirements.
* Highly proficient in developing and maintaining collaborative relationships and using influencing skills to drive and embed best practice risk and internal control practices.
* Demonstrated knowledge and experience in risk management.
* Demonstrated knowledge of current Internal Audit Standards, ISO 9001 Quality Management System Standard and ISO 31000 Risk Management Standard.
* Demonstrated high level experience in audit planning, audit processes and industry best practice internal control procedures.
* Excellent organisational skills, including the ability to work in a team environment, complete work within deadlines and with limited supervision.
* Excellent oral and written communication skills.
* A firm grasp of Microsoft Excel, experience in database analytics such as PowerBI or Altreyx is a bonus.
* Extensive ability to interpret financial and analytical data.
* Graduate Certificate in Internal Auditing (desirable).
* Experience with Technology One Financials (desirable).
* Experience with an advanced level of analysis and problem solving, particularly in relation to risk identification, mitigation and control (desirable).
* Experience in management of internal and external stakeholders to achieve a set of objectives (desirable).
* Experience in a complex not-for-profit organisation would be a distinct advantage (desirable).
* Desire to obtain professional membership to relevant professional body (desirable).
* Proof of COVID-19 vaccination status (or as required by legislation and WMQ policy).
* Relevant probity checks required by legislation and WMQ Limited policy.
* Current Driver's Licence and willingness to travel for work.
What We Offer
* Attractive Remuneration plus packaging benefits – Boost your take-home pay by up to $18,550 annually through not-for-profit tax concessions.
* Work-life balance – Enjoy flexible hours that work around your life, we promote a culture that values personal time and well-being.
#J-18808-Ljbffr