El1 Assistant Manager, Audit and Risk

3 weeks ago

Sydney, Australia Commonwealth Director of Public Prosecutions (CDPP) Full time

Executive Level 1
- $107,916 - $117,775 + 15.4% Superannuation
- Brisbane, Canberra, Melbourne and Sydney

The Assistant Manager, Audit and Risk, is an operational role and works closely with the Chief Audit Executive and Branch Head to support the Commonwealth Director of Public Prosecutions (CDPP) to fulfil its purpose through fit for purpose and effective risk management, audit and assurance frameworks.

In addition to meeting the Integrated Leadership System profile of the Executive Level 1 level, primary outcomes and accountabilities will include:

- Providing operational support and specialist advice on all aspects related to areas of responsibility in accordance with relevant legislation, policy and procedures.
- Overseeing the ongoing development of the risk management framework and related policies, including the regular review and reporting of risks.
- Promoting a positive risk culture and an awareness of risk and related governance frameworks so that risk identification and mitigation are integrated across all business functions.
- Managing and coordinating the agency internal audit program, including development and execution of a risk-based strategic internal audit plan, contract management of external service providers, coordinating and supporting the execution of internal audits across all business functions and undertaking high level follow up activity.
- Developing and delivering reports for key stakeholders including the Executive Leadership Group and Audit Committee.
- Provision of high-level secretariat support services to the Audit Committee.
- Undertaking complex problem solving and providing issues management for internal and external stakeholders.
- Contributing to and supporting the development and improvement of strategies, systems, procedures, policies and/or practices addressing future agency and stakeholder needs.
- Working collaboratively with the Branch leadership team to deliver on broader objectives.
- Applications close **11:30PM AEST Wednesday, 13 September 2023**

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