Internal Audit-el1

2 months ago


Canberra, Australia DFP Recruitment Services Full time

**Job description**:

- Federal Government assignment
- Contract Term : 18 months
- Location:ACT, VIC, NSW, SA, QLD
- Work Rights: Australian Citizen
- Hybrid / flexible work arrangements

**Job description**
Our client, a Federal Government Agency, is looking for an
**EL**
**1 Assistant Director Internal Audit **to undertake detailed, sensitive projects that may include performing varied activities involving many different and unrelated processes or methods that may impact on the strategic or operational outcomes that support the agencies objectives.Its a team membership position that may be required to perform work that involves team leadership and management responsibilities requiring the setting of priorities and managing work-flows of a team.

**Key responsibilities of the role include**:

- 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 to improve governance, risk management and internal controls including auditing compliance with relevant legislation and investigations.
- 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.
- Liaising with internal and external stakeholders on auditing matters and 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.

**Skills and Experience**:

- Relevant academic qualifications with full professional membership EG. IIA, CA, CPA.
- At-least 10+ years’ experience, with a minimum of 5 years’ experience in internal audit
- Demonstrate leadership quality to manage a team.
- Strong analytic, communication and stakeholder management skills.

**Please note: As these roles sit within the Federal Government, applicants must hold Australian Citizenship.**

**How to apply**

**Please make sure that you upload the following documents**:

- A maximum one (1) page Cover Letter outlining your suitability for the role/s; and
- A current curriculum vitae (CV).

Note: You may be required to provide evidence of your COVID-19 vaccination status.


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