Internal Audit Officer

1 week ago

Strathpine, Australia Foundation Contracting Pty Ltd Tas Foundation Yakka-Dulli Full time

Good work environment
- Friendly crew
- Local Council

**Internal Audit Officer (Secretarial and Administration)**

Reporting to the Internal Audit Manager, this position will support the delivery of Internal Audit

objectives by providing independent, objective assurance and advisory services designed to add

value and enhance Council’s internal control environment.

**Key Responsibilities and Outcomes**:
As an Internal Audit Officer and member of the Internal Audit team, you will:

- Contribute to and undertake routine financial, operational and IT audits including scoping, fieldwork, developing recommendations and obtaining management remediation plans;
- Provide routine advice on day-to-day Internal Audit matters to stakeholders;
- Perform data analysis, reporting and providing insights to stakeholders;
- Prepare reports in relation to audits undertaken and escalate matters of significance as required to Provide reports to the Principal Internal Auditors and Internal Audit Manager.
- Undertake timely follow-up on audit actions to ensure that they have been completed by management and/or reported to the Audit Committee;
- Assist with the preparation of the Audit Committee papers;
- Collaborate effectively and build relationships across the Council to enable the delivery of the Audit Plan;
- Assist with identifying and developing audit techniques, including continuous control monitoring solutions and data analytics programs.

**Knowledge & Experience**
- Experience in conducting audits and/ or compliance reviews would be highly desirable.
- A high level of attention to detail and accuracy, and excellent analytical and research skills to contribute to the delivery of Council’s Audit Plan.
- Proficiency with Microsoft Office suite of programs and the ability to develop proficiency with Council’s corporate systems, accounting and auditing software.
- Previous experience with data analytics and BI reporting will be highly regarded.
- Sound interpersonal skills with the ability to build collaborative relationships with a wide range of stakeholders.
- Motivated proactive workflow management style ensuring audits and work required of the
- Internal Audit team are managed and completed within expected timeframes.

**Qualifications**:

- Degree in Commerce, Business or another relevant field.
- CA, CPA, CISA or equivalent membership status. Qualification as a Certified Internal Auditor (CIA) would be highly regarded.
- Current C class driver's licence.

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