Internal Audit

4 days ago

Surry Hills, Australia Chandler Macleod Full time

Chandler Macleod is the leading provider of temporary contractors to the NSW Government and has partnered with NSW Government Departments and Agencies for more than 25 years.

The Opportunity

Chandler Macleod is looking to engage a
**EL1 and APS6 Internal Audit** for a contract term of
**18 months** with a well-established Federal Government department. This role will be based in
**Surry Hills.**

**Job Specification**

**EL1 Internal Audit**

In this position, you will be required to perform but are not limited to the following tasks:

- Assisting in the preparation of engagement plans as well as contributing to annual internal audit planning.
- Conducting field audit engagements as per the Internal Audit (IA) plan and IA methodology to improve governance, risk management and internal controls including auditing compliance with relevant legislation and investigations.
- Supervising and supporting the team with conducting interviews, completing the Risk and Control Matrix (RACM) and presenting and negotiating audit findings/issues.
- Preparing internal auditing reports for the Board, the Audit Committee and Management.
- Conducting follow up activities to evaluate sufficiency of evidence for closing IA issues in line with NDIA IA methodology.
- Liaising with internal and external stakeholders on auditing matters as well as periodically presenting to IA team on engagement outcomes and lessons learned.
- Providing leadership for increasing Agency-wide awareness and education of Internal Auditing function and value-add services.
- Supporting the Australian National Audit Office (ANAO) in their investigations and requests.

**APS6 Internal Audit**

Responsibilities may include but are not limited to:

- 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 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

To be successful in this position, you will need to have experience in the following:

- Full professional membership eg IIA, CA,CPA
- 10 years' experience with a minimum 5 years' experience in internal audit (EL1)
- Supervisory experience (EL1)
- Previous work in Government desirable but not essential

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