AddressTalent International is recruiting for one of our Federal Government clients, we are looking for an APS6 Senior Internal Auditor. This is a 12-month assignment based in Sydney. 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.
To be considered for this role you will demonstrate;
- 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
If you’re interested in finding out more, please reach out to ***************@talentinternational.com
