Internal Auditor

 

Location: Parramatta CBD (flexible working arrangement)

Employment type: Ongoing, Full-time (1 vacancy)

Salary: Clerk 7/8, $106,025 to $117,363 p.a. plus employers’ contribution to superannuation and annual leave loading

 

Your role

 

The Internal Auditor coordinates and conducts internal audit activities and supports the internal audit team in undertaking other related activities to add value and improve the effectiveness of risk management, control and governance processes.

 

What you’ll do

 

• Undertake all phases of internal audit work for small to medium size engagements and/or assist in the delivery of more complex audits, in accordance with relevant policies and professional standards.

• Assist in responding to special reviews and management requests, in accordance with established/agreed timeframes and relevant professional standards.
• Prepare reports and correspondence to communicate findings and recommendations to support senior managers and executives in making informed decisions.
• Assist in the monitoring and reporting of internal audit activities and agreed management actions from previous audits.

• Partner with management and maintain a range of collaborative networks across the Department/divisions/business areas to support the delivery of assurance activities.
• Contribute to the continuous improvement of Internal Audit Services.

 

What we’re looking for

 

Essential Requirements:

 

• Tertiary/professional qualifications in quality assurance, audit, risk management (such as Certified Internal Auditor, CPA, CA or Certified Information Systems Auditor) or equivalent experience and commitment to ongoing professional development
• An ability and willingness to travel in New South Wales to undertake audit activities

 

Other Requirements:

 

• Sound knowledge and experience in undertaking a range of internal audit and assurance activities in accordance with applicable standards
• Experience analysing and interpreting legislation, policy, procedures, findings and best practice to formulate value adding recommendations through clear and concise audit reports
• Good understanding of organisational governance principles, practice in the public sector, financial management, as well as continuous audit and process improvements and working cooperatively with management

 

Download the role description.

 

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