Risk Management Specialist

15 hours ago


Newcastle, New South Wales, Australia beBeeAudit Full time $82,223 - $114,312

Internal Audit Specialist

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We are seeking an experienced Internal Audit Specialist to join our team. In this role, you will work collaboratively across various entities to conduct risk-based financial, operational, and compliance internal audits.

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You will assess the design and operating effectiveness of key controls, identify opportunities for improvement, and provide insights to support continuous improvement and strategic decision-making.

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  • Growth Opportunities: Dedicated professional development support">
  • Family Benefits: 14 weeks paid parental leave or 3 weeks partner leave with super contributions.">
  • Smart Salary Packaging: Save on your rent, mortgage, or bills up to $611 per fortnight.">
  • Education Perks: Up to 40% off school fees at Anglican schools.">
  • Wellness Programs: Access to over 300 gyms with Fitness Passport.">
  • Mental Health Support: Free access to Employee Assistance Program.">
  • Career Advancement: Real opportunities for advancement.">
  • Flexible Work Arrangements: We support flexible work arrangements.">
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Your Key Responsibilities:

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• Conduct internal audits for various entities, including financial, operational, and compliance reviews.

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• Develop internal audit plans and engage with stakeholders to plan and conduct the audit.

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• Prepare comprehensive audit reports with detailed outcomes and agreed management actions.

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• Monitor the implementation of agreed management actions with stakeholders and report on status.

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• Assist with preparation of the organisational internal audit work plan.

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• Respond in a timely manner to all internal audit-related queries.

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• Uphold effective risk and compliance culture in line with organisational values and strategic priorities.

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• Provide advice to improve the quality assurance process to support leadership team in making informed decisions.

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• Support Internal Audit team with deliverables as required.

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About Your Qualifications and Experience:

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  • Qualifications: Commerce or Accounting or related discipline.">
  • Professional Certifications: CPA, CA, CIA, or equivalent.">
  • Experience: Demonstrated experience in internal or external audit function.">
  • Skill Set: Ability to work in business partnering model yet maintain independence and objectivity from operational teams.">
  • Industry Knowledge: Proven experience to contribute to continuous improvement.">
  • Regulatory Compliance: Awareness of industry regulatory bodies.">
  • Technical Skills: Intermediate level of report writing and record keeping.">
  • Global Standards: Understanding of Global Internal Audit Standards (GIAS).">
  • Software Proficiency: Previous experience with multiple information management systems.">
  • Industry Specialisation: Experience in Aged Care, NDIS, Child Youth and Family, and Education Industries highly desirable.">
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About Us:

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We are a faith-based organisation serving the people of the Hunter and Central Coast. Our vision is for people to flourish because of what we do, inspired by the way of Jesus.

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We offer a leading Christian presence to our community through our parishes, four schools, Anglican Care, and Samaritans.

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You must have the right to live and work in Australia.

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