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Internal Auditor

1 month ago

Richmond, Australia National Disability Insurance Agency Full time
About the Role

We are seeking a highly motivated individual to join our team as an Internal Auditor - Risk Management Specialist. The successful candidate will be responsible for developing the Risk and Control Matrix (RACM) and conducting operational, financial, and corporate audit activities.

Key Responsibilities:

  • Developing the RACM and work programs for assessments and process flowcharts
  • Conducting audit activities, including interviewing, collecting, and examining evidence
  • Documenting evidential observations and assisting with drafting of audit findings
  • Contributing to the preparation of internal audit reporting
  • Supporting the Agency with Australian National Audit Office (ANAO) annual financial, performance, and performance statements audits

Requirements:

  • At least 5 years of experience in auditing, risk management, and controls
  • Hands-on experience in conducting internal audits and a keen eye for detail
  • Strong analytical skills and effective communication skills
  • Membership of Chartered Accountants Australia and New Zealand (CA), Certified Practising Accountants (CPA), or other equivalent professional finance bodies

About Us

The National Disability Insurance Agency (NDIA) is committed to supporting an inclusive and diverse workforce. We welcome and encourage applications from people with disability, First Nations peoples, LGBTIQA+ people, people from culturally and linguistically diverse backgrounds, mature age workers, and young workers.

We are an equal opportunity employer and are committed to providing reasonable adjustments for candidates to participate equitably in the recruitment process and discuss workplace adjustments to fulfill the inherent requirements of the role.