Address Title: APS6 Senior Internal Auditor
Contract Type: 12 months non ongoing labour hire contract. Our valued client is looking for an experienced APS6 Internal Auditor with RACM experience.
Position Requirements:
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, professional, 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.
Responsibilities may include but are not limited to:
Developing the Risk and Control Matrix (RACM) 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 organization's Internal Audit (IA) methodology.
Undertaking assurance assessment (testing) activities by interviewing, collecting and examining evidence against agreed engagement criteria in line with organization's 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 organization's IA methodology.
Desirable skills:
Data analytics
Process / business improvement
Information Technology and Fraud risk assessment
If you are interseted in this role or want to stay in touch with us for upcoming future opportunities hit APPLY! Please click here to apply.
