Internal Auditor

2 weeks ago


Brisbane, Australia HOBAN Recruitment Full time

HOBAN Recruitment are currently sourcing an experienced Internal Auditor to work with our client who is a Federal Government.

The Audit & Assurance Branch provides independent and objective assurance and consulting to the Agency.

They provide a systematic and disciplined approach to evaluate and improve the effectiveness of the organisation's governance, risk management and internal control processes.
- Brisbane, QLD
- ASAP pending clearance, 18-month contract, with possibility of extension, pending business requirements

**About the role**
- Developing and interpreting policy while maintaining an understanding and consideration of sensitive organisational and political issues.
- Analysing data to develop and implement policy documents for review and publication.
- Preparing and reviewing draft policy reports, briefing papers, speeches, Ministerial responses, and discussion papers.
- Incorporating risk and implementation considerations in policy development.
- Overseeing, maintaining, and analysing policy initiatives.
- Undertaking engagement activities such as co-design and consultation.
- Engaging with the Research and Evaluation Branch on tailored research projects.
- Engaging with a range of key stakeholders to ensure that policy development is contemporary, relevant and evidence informed.
- Assisting in the preparation of engagement plans as well as contributing to annual internal audit planning.
- Conducting field audit engagements as per the Internal Audit (IA) plan and Agency IA methodology to improve governance, risk management and internal.
- Supervising and supporting the team with conducting interviews, completing the Risk and Control Matrix (RACM) and presenting and negotiating audit findings/issues.
- Preparing internal auditing reports for the Board, the Audit Committee and Management.
- Conducting follow up activities to evaluate sufficiency of evidence for closing IA issues in line with Agency IA methodology.
- Liaising with internal and external stakeholders on auditing matters as well as periodically presenting to Agency IA team on engagement outcomes and lessons learned.
- Providing leadership for increasing Agency-wide awareness and education of Internal Auditing function and value-add services.
- Supporting the Australian National Audit Office (ANAO) in their investigations and requests.

**About you**
- Full professional membership e.g. IIA, CA, CPA
- 10+ years' experience, with a minimum of 5 years' experience in internal audit
- Supervisory experience
- Exceptional communication and teamwork skills
- Previous work in government (local, state, or federal) desired but not essential
- Must be an **Australian Citizen


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