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Internal Audit Manager
2 months ago
Internal Audit Manager
Part-time Position
About Us
At Baptcare, we prioritize care. Our Mission and Vision are embodied in our WE CARE Values, extending our commitment to residents, clients, partners, and supporters across various life stages and challenges.
Baptcare is a mission-driven organization operating in multiple regions, dedicated to delivering residential and community care for the elderly, as well as support for children, families, individuals with disabilities, and those facing financial hardships.
Our core Values include Wellbeing, Ethics, Co-creating, Accountability, Respect, and Effectiveness.
Role Overview
The Internal Audit Manager is responsible for overseeing Baptcare's internal audit functions, ensuring adherence to established processes and protocols.
Key Responsibilities:
- Assist in formulating the annual internal audit plan and monitor progress against it.
- Manage audit assignments, ensuring thorough review of documentation and audit findings.
- Evaluate reports generated by other auditors as necessary.
- Lead project planning initiatives and assist in risk assessment activities.
- Conduct various audit tasks, including documentation and report preparation.
- Verify the accuracy of financial records related to assets, liabilities, and transactions.
- Coordinate audit assignments, fostering effective communication with staff and external auditors.
- Contribute to policy development through strategic planning.
- Propose enhancements to improve control measures.
- Collaborate with management to address issues identified in audit reports.
- Follow up on audit assignments delegated to other auditors.
- Stay informed on industry trends and relevant issues.
- Guide team members to ensure compliance with legal standards and organizational objectives.
- Ensure comprehensive documentation of audit evaluations.
Key Selection Criteria:
- In-depth knowledge of auditing standards and procedures.
- Proven ability to supervise and mentor staff, including effective organization and prioritization of tasks.
- Strong verbal and written communication skills.
- Analytical problem-solving skills related to auditing practices.
- Familiarity with legal processes and documentation.
- Comprehensive understanding of financial record-keeping laws and regulations.
- Exceptional skills in motivating and influencing others.
- Ability to analyze data accurately and provide insights.
- Proficiency in Microsoft Office Suite and audit/accounting software.
- Strong interpersonal and organizational skills.
- Demonstrated integrity and compliance with regulations.
- Capacity to take initiative and make informed decisions.
- Ability to foster a collaborative work environment.
- Genuine interest in engaging with diverse individuals.
- Commitment to Baptcare's Mission, Vision, and Values.
Essential Qualifications:
- Bachelor's degree in accounting or finance, with current CA or CPA membership.
What We Offer:
Baptcare is dedicated to embodying our values in our workplace culture, characterized by respect, support, and positive intentions. We strive for excellence through continuous improvement and a commitment to exceptional service delivery.
Successful candidates will benefit from:
- Collaboration with a supportive and dynamic team.
- A competitive salary with access to salary packaging benefits.
- Opportunities for career advancement and professional development.
- Access to confidential counseling and support services.
- Being part of a team dedicated to making a meaningful impact in the lives of vulnerable community members.
Application Process:
To apply, please submit your application through the designated process.
Only shortlisted candidates will be contacted.
- Applicants must have the legal right to work.
- The successful candidate will undergo a National Criminal History check.
Commitment to Diversity:
Baptcare values diversity and is committed to creating inclusive experiences and communities. We strive to build workplaces where everyone feels they belong.
Child Safety Commitment:
Baptcare is dedicated to the safety and empowerment of all children, maintaining a zero-tolerance policy towards child abuse and fostering a protective environment.
