Assistant Director Internal Auditor

2 days ago

Adelaide Region SA, Australia Talent International Full time

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

Adelaide

**Salary**

Negotiable

**Job Type**

Full Time

**Ref**

BBBH96151_1669184657

**Contact**

Alex James

**Posted**

33 minutes ago
- Australian Citizens only (Federal government requirement)
- Adelaide based role

We are looking for an experienced Internal Audit professional to join one of Australia's biggest National Organisation.

The team provides a systematic and disciplined approach to evaluate and improve the effectiveness of the organisation's governance, risk management and internal control processes.

Responsibilities may include but are not limited to:

- 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 client's 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 the client's methodology.
- Liaising with internal and external stakeholders on auditing matters as well as periodically presenting to the client's 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.

Key skills required for the role:

- Full professional membership e.g. IIA, CA, CPA
- 10+ years' experience, with a minimum of 5 years' experience in internal audit
- Supervisory experience
- Previous work in government (local, state or federal) desired but not essential

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