Address
Form of work- $900 pd + super
- Contract until June 2024 + extensions
- CBD Location + WFH (Hybrid)
The Senior Manager Internal Audit is responsible for managing resources and undertaking audits to deliver a program of auditing that materially contributes to the operational effectiveness of business systems and facilitates regulatory and policy compliance. This position drives consistent and integrated Internal Audit and assurance practices, as well as promoting a pro-active and positive assurance culture, in consultation with the Chief Audit Executive.
Key Accountabilities
- Develop and lead the completion of the annual Internal Audit Plan and overall Internal Audit Unit business planning.
- Manage the day-to-day delivery of all outsourced Internal Audit contracts and ensure the timely delivery of contractual obligations.
- Provide expert advice on a range of audit matters encompassing Finance, Performance, IT/Data Analysis to highlight irregularities and seek or recommend appropriate action.
- Prepare audit reports and briefing papers for the Audit and Risk Committee and Executive; ensuring all reports and papers are developed on time and to a high professional standard as assessed by the line manager.
- Develop tools to enable efficient delivery of the framework and reporting of the status of audit programs.
- Undertake complex audits and investigations as directed by the Chief Audit Executive.
- Through the audit process, support the business embed assurance and controls within business processes, and promote the Internal Audit Unit’s framework.
- Work collaboratively with other members of the Internal Audit team and Governance Legal & Risk Branch to share intelligence, knowledge and ensure an integrated approach to compliance and risk programs.
- 10+ years experience in mid-senior level positions within large and complex organisations
- Manage Internal Audits (Internal & run by the Service Provider)
- Degree qualification in relevant field (risk management, business or audit). Preferable CISA/CRISC/CIA, and CA or CPA qualified. Eligible for membership of a relevant professional institution.
- Extensive experience in managing the delivery of diverse audits to agreed program timelines and quality standards.
- Deep knowledge of audit principles and practices, preferably gained in a large complex organisation.
- Sound knowledge and understanding of organisational governance principles, practice in the public sector, the workings of government, NSW Policy and the relevant legislation that underpins NSW public sector financial management, as well as continuous audit and process improvements and working cooperatively with management.
