Senior Governance and Assurance Officer

2 days ago

Melbourne, Victoria, Australia ROBERT WALTERS AUSTRALIA Full time
About the Role

We are seeking a highly skilled and experienced Senior Governance and Assurance Officer to join our team at ROBERT WALTERS AUSTRALIA. As an EL1 Event Project Officer, you will play a critical role in ensuring the agency satisfies its legislative obligations and maintains effective Internal Audit and Assurance governance arrangements.

Key Responsibilities
  • Ensure Compliance: Develop and implement work plans, resource requirements, and test programs to ensure compliance with the Public Governance, Performance and Accountability Act 2013 and related frameworks.
  • Supervise and Collaborate: Supervise and collaborate with service providers and key stakeholders to deliver internal audits, including drafting and reviewing audit reports and presenting findings in a clear and concise manner.
  • Provide Specialist Advice: Provide specialist advice, guidance, and report on matters relating to assurance, including the conduct of reviews and compliance with the Commonwealth framework and legislation.
  • Lead and Manage: Lead and manage a team to ensure high-quality outputs, including building team capability and encouraging career development.
  • Develop and Manage Relationships: Develop and actively manage key internal and external relationships, including collaborating with key stakeholders to identify opportunities, achieve outcomes, and facilitate cooperation.
  • Provide High-Quality Advice: Provide high-quality and timely advice internally and externally, including guidance and reporting to Branch leadership and the Senior Executive cohort.
  • Make and Communicate Decisions: Make and communicate decisions using professional judgement, evaluating risks, and in the context of a complex and changing environment.
Requirements
  • Highly Developed Understanding: Highly developed understanding of governance and assurance frameworks for the Commonwealth Government.
  • Experience: Minimum 5 years of experience working within an internal audit function and applying the relevant International Professional Practices Framework (issued by the Institute of Internal Auditors), and industry-accepted/best practice controls frameworks to internal audit assignments.
  • Professional Qualifications: Professional auditing qualifications, such as CGAP, CISA, CPA, or Graduate Certificate in Internal Auditing.
  • Demonstrated Knowledge and Experience: Demonstrated knowledge and experience working in a complex environment and successfully managing competing priorities and delivering quality results within agreed timeframes.
  • Proven Analytical Abilities: Proven analytical abilities to draw accurate conclusions and apply innovative solutions for the purpose of contributing to change and business improvement strategies.
  • Membership: Membership with Institute of Internal Auditors or ISACA, or the ability to hold a professional membership.
  • Relevant Tertiary Qualifications: Relevant tertiary qualifications in assurance or similar.
  • Knowledge of Australian Electoral Law: Knowledge of, or ability to, quickly gain knowledge of Australian electoral law and practice.
  • Demonstrated Knowledge of Commonwealth Frameworks: Demonstrated knowledge of the Commonwealth frameworks, including Resource Management.

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