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Internal Audit
2 weeks ago
'Chandler Macleod is the leading provider of temporary contractors to the Federal, NSW and local Government and has partnered with these Departments and Agencies for more than 25 years.
Chandler Macleod is currently recruiting for an experienced
**APS 6 & EL1 level Internal Audit** to join a leading Federal Government agency. This is an immediate start with a contract ter
**m of 12-18 months and based in Sydney CBD.**
**EL1 Assistant Director Internal Audit**
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 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 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
About you:
- 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
**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:
- Progressing to full professional membership e.g. IIA, CA, CPA
- Previous experience (less than 10 years) in external/internal audit
Please note that to be eligible for this position you must be an Australian Citizen and if successful will need to undergo x2 reference checks and a security clearance.
If you are interested in the position the please click on the
