Senior Manager Internal Audit

• Contract role till June 2024 with possible extension.
• Attractive daily pay rate up to $900/day + Super.
• 8 hours a day. 40 hours a week.
• Flexible work environment (Anywhere in NSW).
• Amazing opportunity.

PURPOSE OF THE ROLE:As a part of your role, you will be 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.

Key Requirements

• 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.
• 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, and knowledge and ensure an integrated approach to compliance and risk programs.

ESSENTIAL CRITERIA:

• Degree qualification in a relevant field (risk management, business or audit). Preferably CISA/CRISC/CIA and CA or CPA qualified. Eligible for membership in 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, and the relevant legislation that underpins NSW public sector financial management, as well as continuous audit and process improvements and working cooperatively with management.

If this sounds like you, please submit your resume by clicking the 'Apply Now’ button. For further information about this role, please contact Sumeya at 0481 612 *** or drop an email to ******@easyauthoring.com.About Easy AuthoringEstablished in 2006, Easy Authoring helps job seekers find the right opportunity to match their skill set and career progression. We are the authorised suppliers to NSW, ACT, QLD and the Federal government as well as multiple corporate organisations.