AddressOn behalf of a large Federal Government Agency, we are looking for an APS6 Senior Internal Auditor. This is a 12-month assignment based in Richmond or Geelong. The role will work a hybrid arrangement, Monday to Friday, 7.5 hours per day and will be paying $60.26 per hour plus super.
Working in the Audit and Assurance branch, you will provide a systematic and disciplined approach to evaluate and improve the effectiveness of the organisation's governance, risk management and internal control processes.
Responsibilities include;
- 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 agency Internal Audit (IA) methodology.
- Undertaking assurance assessment (testing) activities by interviewing, collecting and examining evidence against agreed engagement criteria.
- 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.
- Prior experience in a similar role
- Competence in developing Risk and Control Frameworks
- Experience in the preparation and execution of internal audit reports.
- Critical thinking mindset and collaborative approach
- Proficiency in data analytics techniques will be highly desirable.
- Strong stakeholder management skills
For more information, please call Mo at DFP Recruitment on 03 8632 9*** or click 'Apply Now' to submit your application!
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DFP welcomes applications from Aboriginal and Torres Strait Islander people, people with diverse cultural and linguistic backgrounds and people with disability. In addition, DFP will provide reasonable adjustments for individuals with disability throughout the recruitment process. If you identify as a person with disability and require adjustments to the application, recruitment, selection and/or assessment process, please advise via ***********@dfp.com.au or 1300 337 000 and indicate your preferred method of communication (email, phone, text) so we can keep in touch and meet your accessibility needs.
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