APS6 Senior Internal Auditor

2 weeks ago

City of Yarra, Australia DFP Recruitment Full time
The Opportunity

On behalf of a large Federal Government Agency, we are looking for anAPS6Senior Internal Auditor. This is a 12-month assignment based inRichmond 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.
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
As this role is with a Federal Government Agency, applicants are required to be Australian Citizens.

For more information, please callMo at DFPRecruitmenton or click 'Apply Now' to submit your application

Applicants new to DFP may be asked to provide additional information including work rights status via a survey link – if requested, we ask that you provide this information in order to expedite your application.

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 and indicate your preferred method of communication (email, phone, text) so we can keep in touch and meet your accessibility needs.

By clicking 'apply', you give consent that DFP may use your personal information to process your job application and to contact you for future employment opportunities. For further information on how DFP process your personal information please review the DFP Information Collection and Privacy Policy not submit any sensitive personal information in your resume.

#J-18808-Ljbffr

  • Aps6 Senior Internal Auditor

    2 weeks ago

    City Of Yarra, Australia DFP Recruitment Full time

    The Opportunity On 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...

  • Aps6 Senior Internal Auditor

    2 weeks ago

    Council Of The City Of Sydney, Australia DFP Recruitment Full time

    Federal Government opportunity in Sydney12 months Contract with possible extension$60.26 per hour + super Hybrid work arrangement We are recruiting for an APS6 Senior Internal Auditor on behalf of a Federal Government Agency based in Sydney.Role Overview: The APS6 Internal Auditor will play a pivotal role with significant public engagement on complex and...

  • APS6 Senior Internal Auditor

    2 weeks ago

    Council of the City of Sydney, Australia DFP Recruitment Full time

    Federal Government opportunity in Sydney12 months Contract with possible extension$60.26 per hour + super Hybrid work arrangementWe are recruiting for an APS6 Senior Internal Auditor on behalf of a Federal Government Agency based in Sydney.Role Overview:The APS6 Internal Auditor will play a pivotal role with significant public engagement on complex and...

  • Senior Internal Auditor

    2 weeks ago

    City Of Parramatta Council, Australia Department Of Climate Change, Energy, The Environment And Water Full time

    Department of Climate Change, Energy, the Environment & Water Audit - Internal (Accounting)Government - State (Government & Defence) Full time Add expected salary to your profile for insights Do you want your work to make a difference for NSW?Together, we create thriving environments, communities and economies.3 x Permanent, full-time opportunities available...

  • Senior Internal Auditor

    2 weeks ago

    City of Parramatta Council, Australia Department of Climate Change, Energy, the Environment and Water Full time

    Department of Climate Change, Energy, the Environment & Water Audit - Internal (Accounting)Government - State (Government & Defence) Full time Add expected salary to your profile for insights Do you want your work to make a difference for NSW?Together, we create thriving environments, communities and economies.3 x Permanent, full-time opportunities...

  • Senior Internal Auditor

    2 weeks ago

    City Of Parramatta Council, Australia West Recruitment Pty Ltd Full time

    Work type: Contract Reference ID: Contact: Newton Soares Email: Call: West Sector: Accounting and Finance Job Summary - Inclusive, collaborative, flexible and high performing team- Maternity leave cover - 11 Months- Market leader based Western Sydney Job Description The Employer Market Leader that has established an enviable reputation as an industry...

  • Senior Internal Auditor

    2 weeks ago

    City of Parramatta Council, Australia West Recruitment Pty Ltd Full time

    Work type: Contract Reference ID: Contact: Newton Soares Email: Call: West Sector: Accounting and Finance Job Summary Inclusive, collaborative, flexible and high performing team- Maternity leave cover - 11 Months- Market leader based Western Sydney Job Description The EmployerMarket Leader that has established an enviable reputation as an industry...

  • Senior Internal Auditor

    2 weeks ago

    City Of Parramatta Council, Australia West Recruitment Pty Ltd Full time

    Email: Call: West Sector: Accounting and Finance Job Summary Inclusive, collaborative, flexible and high performing team Market leader based Western Sydney Circa.$130 - $140k Base + Super + Bonus Job Description The Employer Market Leader that has established an enviable reputation as an industry pioneer and an innovator throughout the market About your new...

  • Senior Group Auditor

    2 weeks ago

    Council Of The City Of Sydney, Australia Snowy Hydro Full time

    Snowy Hydro is a major player in the energy industry, delivering reliable on-demand energy to Australians for years. We own and operate various generation assets and provide electricity and gas to around 1 million customers through Red Energy and Lumo Energy. Additionally, Snowy 2.0, Australia's largest renewable energy project, is on the horizon.The...

  • Senior Auditor

    11 hours ago

    Brisbane City, Australia BDO Australia Full time

    What we will offer you Be recognised and valued within a supportive team Professional opportunities, personal fulfilment, and long-term growth, including Partner led-mentoring Commitment to your ongoing development to build your technical, advisory, leadership, and management skills, including technical and non-technical training ...

  • APS6 & EL1 Finance (Professional Stream)

    2 weeks ago

    Council of the City of Sydney, Australia DFP Recruitment Full time

    Federal Government opportunities in Surry Hills 6-month contract with possible extensionAPS6 - $60.26 per hour + super EL1 - $602.55 per day + super Hybrid work arrangementAbout the client:Our esteemed client is seeking APS6 and EL1 Finance (Professional Stream) professionals to join their dynamic team in Surry Hills. This is an excellent opportunity to...

  • APS6 Strategic Communications Officer

    2 weeks ago

    City of Yarra, Australia DFP Recruitment Full time

    The OpportunityOn behalf of a Federal Government Agency based in Richmond we are looking for APS6 Strategic Communications Officer. This is a 12-month assignment. The role will paying $60.26 per hour plus super.Working in the Marketing Communications Branch, the Communications Officer is responsible for providing strategic advice and support to the...

  • Claims Management Aps6 Roles

    3 weeks ago

    Melbourne City Centre, Australia HAYS Full time

    Claims Management APS6 Roles available in Canberra and Melbourne. **Claims Management APS6 Roles** Senior Claims Manager, Senior Reconsiderations Officer, Senior Instructing Officer, Senior Claims Delegate, Senior Contracted Claims Services Officer, Senior Employer Account Manager. **Your new employer** Comcare is a customer centred organisation who play a...

  • Ndis Quality Auditor

    2 weeks ago

    City Of Wyndham, Australia Australian Quality Certification Pty Ltd Full time

    Join Australian QC's vibrant and credible teamBuild a career in certification with a leading International Certification BodyWork for an employer that is committed to Superior QualityAustralian QC is an Australian owned and full-scope International Certification Body.We are recognised by JAS-ANZ (Joint Accreditation System – Australia New Zealand) and...

  • Senior Business Sox Auditor

    2 weeks ago

    City Of Glen Eira, Australia Windstream Communications Full time

    Windstream Holdings, Inc., is a leading provider of advanced network communications and technology solutions for consumers, small businesses, enterprise organizations and carrier partners across the U.S. As Kinetic, Windstream offers bundled services, including premium broadband, security solutions, voice, and digital TV to consumers through an enhanced...

  • Senior Business SOX Auditor

    2 weeks ago

    City of Glen Eira, Australia Windstream Communications Full time

    Windstream Holdings, Inc., is a leading provider of advanced network communications and technology solutions for consumers, small businesses, enterprise organizations and carrier partners across the U.S. As Kinetic, Windstream offers bundled services, including premium broadband, security solutions, voice, and digital TV to consumers through an enhanced...

  • Manager: Group Reporting

    2 weeks ago

    City of Yarra, Australia Ansell Limited Full time

    Job Description - Manager: Group Reporting & Corporate Assurance Job Description Manager: Group Reporting & Corporate Assurance Description POSITION TITLE: Manager: Group Reporting & Corporate Assurance GENERAL SUMMARY OF POSITION Reporting to the Associate Director of Group Reporting & Corporate Assurance and working closely with the Head of...

  • Grants Officer

    1 week ago

    Brisbane City, Australia HOBAN Recruitment Full time

    Are you passionate about working collaboratively and making a positive impact on the lives of people with disabilities? Join the dynamic team with our client as an APS6 equivalent Grants Officer.APS6 equivalent $60+ per hourLocated in Brisbane, QueenslandUp to 6 months with potential to extend, pending business and performance requirements.About the TeamThe...

  • Night Auditor

    2 weeks ago

    Yarra Glen, Australia Balgownie Estate Bendigo Full time

    **The Role**: We have an exciting opportunity for a casual member to join our team in the accommodation department as a Night Auditor/Front Office Attendant. The role will include three Night Auditor shifts which are scheduled between 11pm and 7am, on Tuesday, Wednesday, and Thursday. As a Night Auditor, you will create memorable experiences for our guests...

  • Safety Auditor

    2 weeks ago

    Melbourne City Centre, Victoria, Australia Corrections Victoria Full time

    Safety auditor, Department of Justice and Community Safety Ongoing, fulltime VPS4 role Based in the Melbourne CBD, with travel to sites throughout Victoria Contemporary approach to workplace safety and wellbeingThe Department of Justice and Community Safety (the department) is seeking a safety auditor to help prevent injuries and occupational health and...