Principal Internal Auditor

**Help shape the Ozcare Internal Audit function**:

- **Kangaroo Point location**:

- **Full time + monthly ADO**:

- **Salary + fully maintained company car**
- Ozcare is proud to share we recently implemented a _**_5.1% pay increase _**_to all employees. Our staff are our greatest asset and we acknowledge and thank them for their ongoing hard work, dedication and commitment to helping our clients live their best lives. _

Ozcare has a fantastic opportunity for a Principal Internal Auditor to proactively contribute to a true growth development strategy and assist in building a stronger Internal Audit function that will partner with the business to drive better practice processes across the organisation.

As the Principal Internal Auditor, you will be joining a well-respected Internal Audit team and an organisation that encourages personal development, offers a variety of educational options and a Corporate Office structure that provides a range of internal resources and support networks.

**Your Role**

Reporting to directly to the Manager - Audit and Evaluation, the Principal Internal Auditor will assist in the delivery of the Annual Internal Audit Plan, and conduct independent reviews, both autonomously and as a team member, covering a diverse range of key business processes across the organisation including financial, non-financial, risk management, internal control, and governance processes.

The primary objective of the role will be to conduct integrated high-quality audit reviews providing constructive and practical working solutions to address internal control deficiencies and operating inefficiencies. You will be working with senior leaders and the Manager - Audit and Evaluation to provide quality deliverables to provide assurance to the Board through various sub-committees and assist in managing risk across the diverse organisation.
- Your tasks will include: _
- Contributing to the development of risk-based strategic, operational, and annual audit plans;
- Reviewing and critically analysing the governance, risk, and control frameworks for identifying, monitoring, and managing significant operational risks, including fraud;
- Contributing to the continued enhancement and development of a quality audit methodology that will deliver a comprehensive programme of audits, reviews, investigations, data analytics, projects and internal tools and templates to ensure high quality outcomes in accordance with relevant professional standards and practice;
- Contributing to the development and implementation of an in-house data analytics audit strategy that will provide support to all phases of the operational audit life cycle and enhance audit outcomes;
- Ensuring that personal work assignments are in line with the agreed audit methodology and Internal Audit Standards, and provide constructive and practical working solutions to address internal control deficiencies and operational inefficiencies;
- Delivering timely high-quality written reports that are based on evidence and independent critical analysis that establish clear and unambiguous findings aimed at maximising the effectiveness and efficiency service delivery for Ozcare;
- Contributing to the timely follow up and effective close out of recommendations / corrective actions, ensuring that high risk issues have been addressed; and
- Contributing to business process development and knowledge base that ensures Ozcare can effectively demonstrate performance and compliance with a range of applicable requirements, while minimising risk exposure

**How You'll Benefit**

You'll become part of the Ozcare family, and in addition to the training and support that you would expect, you will also receive:

- 5 weeks annual leave as standard
- Annual leave loading
- Monthly day off for full time staff
- Full private use of an unmarked motor vehicle
- Ability to work from home, where appropriate
- Optional salary packaging, meal entertainment cards, and novated leases
- Private health insurance discounts
- Uniform and laundry allowance

**Role Requirements**
- Current Police Screening Certificate
- Current Qld Drivers Licence
- Be vaccinated (and maintain up-to-date vaccinations) against Influenza and Covid-19
- Demonstrated knowledge and experience gained in a large community service/ health not-for-profit Organisation
- Understanding of how to evaluate, interpret, and synthesize complex information and draw logical conclusions and linkages
- Knowledge of risk and control frameworks from experience within a review/audit function and exposure to contemporary evaluation/audit methodologies and practices
- Knowledge of contemporary complex financial, and operational and performance organisational issues and related audit methodologies that will identify and analyse those concerns
- Well-developed analytical and problem-solving skills to enable complex and integrated issues to be understood to ensure effective risk assurance is provided
- Well-developed communication (ve