Internal Auditor

2 weeks ago

Melbourne, Australia Talent International Full time

**Job Details**:
**Location**

Melbourne

**Salary**

Negotiable

**Job Type**

Full Time

**Ref**

BBBH94758_1665724676

**Contact**

Liam Lasslett

**Posted**

about 3 hours ago

**The opportunity**

Our client is a community focused federal government agency. They have an exciting opportunity available for an Internal Auditor to help oversee systematic and disciplined approaches to evaluate and improve the effectiveness of the organization's governance, risk management and internal control processes.

18-month initial contract with opportunity for extension. APS6 level role, paying open market rates, with the option to be based out of **Richmond (Vic), Surry Hills (NSW) or Greenway (ACT)**

**Hybrid working environment**, consisting of 2 days working from home, with the remaining 3 on site each week.

**The role**

The APS6 Internal Auditor is accountable under limited direction to undertake complex work that is guided by legislation, policies, procedures, standards, methodologies and precedents. It is a team membership position that may be required to perform work that involves team leadership and management responsibilities requiring the setting of priorities and managing workflows of a team.

**Your responsibilities will include**:

- Developing the Risk and Control Matrix (RACM) including work programs for assessments and process flowcharts to support key processes, associated risks and controls in respect to the assurance engagements in line with Agency Internal Audit (IA) methodology.
- Undertaking assurance assessment (testing) activities by interviewing, collecting and examining evidence against agreed engagement criteria in line with IA methodology.
- Documenting evidential observations, linking to assessment objectives, and assisting with wording of audit findings/issues to improve governance, risk management and internal controls.
- Contributing to the preparation of internal audit reporting which outlines findings/issues, observations.
- Conducting follow up activities to evaluate sufficiency of evidence for closing issues in line with IA methodology.

**About you**
- Effective communication skills and the ability to negotiate with a wide range of stakeholders.
- Experience developing Risk and Control Matrices (RACM)
- Critical Thinking and Problem-Solving skills with the ability to be proactive and use critical thinking to navigate complex projects.
- Professional membership with either IIA, CA or CPA, or progression towards
- Experience within the Disability or Government sectors highly advantageous
- ** Australian citizenship** is a requirement to be eligible for this position

**APPLY**

Submit your resume, or for further information please contact

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