Director of Internal Audit
1 week ago
**The Opportunity**:
In this strategic role, the Director of Internal Audit leads the Internal Audit function to provide an independent and objective assessment of the adequacy, accuracy, completeness and effectiveness of systems, controls, policies and processes throughout Newcastle Anglican for good governance and risk minimisation with a focus on continuous improvement.
***Why work for us?**
Our teams are the heart of what we do here at Newcastle Anglican. As a part of the team, you have access to the following great benefits:
- Salary Package a range of everyday living expenses (Mortgage, Rent and Bills), up to $611/fortnight.
- Career and development opportunities
- Up to 40% off on school enrolment fees at any of our Newcastle Anglican schools
- Flexible working options (including compressed week, RDO’s & 9-day fortnights)
- 14 weeks paid maternity leave or 3 weeks paid parental pay.
- Give back to the community and the people we support.
- Access to Fitness Passport (over 800+gyms)
- Free access to our corporate Employee Assistance Program
***What we are looking for?**
- Develop internal audit plans and engage stakeholders consistently across all Newcastle Anglican agencies to assist in the timely and effective performance of internal audits.
- Establish a risk-based plan to determine the priorities of the Internal Audit activity, consistent with Newcastle Anglican’s goals & objectives.
- Deliver reports, as requested for management and the Board in relation to internal audit work plans, activities, outcomes and identification of significant trends and themes.
- Provide high level advice to improve the quality assurance process to support the leadership team in making informed decisions.
- Oversee periodic reviews to assess and report on progress or completion of management’s corrective actions in response to internal audit observations and recommendations.
- Identifying and assessing emerging risks and approaches for internal audit
**About you?**
- Advance knowledge of IPPF Auditing standards, compliance standards and Enterprise Risk Management methodologies.
- Highly developed communication skills including advanced report writing skills, and a demonstrated capacity to liaise effectively with a broad range of people
- Proven experience in promoting and delivering continuous improvement, reviewing policies, procedures and systems, based on best practice and innovation.
- Experience working in a highly regulated industry.
- CA, CIA, or CPA qualified
- A current Working with Children check (with clearance to work with children) & NDIS Check
- National Police Check (Newcastle Anglican will consider the relevance of any reported outcomes)
**Who we are?**
**Applications Close: when we find you
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