Principal Internal Auditor

2 weeks ago

Brisbane, Australia Queensland Health Full time

The role The Principal Internal Auditor is responsible for conducting and managing complex operational, financial, compliance and/or information technology internal audits, reviews, health checks and advisory projects across the Department.
The role also provides independent and fit for purpose advice to various stakeholders in relation to governance, risk and design and operating effectiveness of internal controls.
The role assists in developing tools and techniques to achieve efficiencies in conducting internal audits and to draw meaningful insights regarding emerging issues and process and control performance.

**The successful personYou will have demonstrated**:

- ability to plan, conduct and manage complex operational, financial, compliance and/or IT internal audits, reviews, health checks and advisory engagements.
- ability to lead and manage an audit team to complete internal audit engagements in a timely and cost effective manner.
- high level written and verbal communication skills.
- ability to build and sustain productive working relationships with different stakeholders and clients and work effectively in a team environment.

About usThe Department of Health is responsible for the overall management of the public health system in Queensland. We are an organisation that strongly believes in the need to work with people who value the goals of our organisation and who will thrive in our workplace. Working at the Department of Health is about making a difference.
Corporate Services Division provides business, corporate and operational services to the Department of Health and, in certain circumstances, to the broader Queensland public health system (Queensland Health, comprising the Department and 16 hospital and health services). The division is responsible for leading the Department's budget, financial reporting processes, human resource services, knowledge management, legal services, business enhancement and facilities management activities. More broadly, the division is also responsible for leading system-wide industrial relations activities, major capital infrastructure delivery projects, certain human resources functions undertaken on a system-wide basis, and other corporate services functions.

**Benefits**:

- A fast-paced, challenging and supportive environment
- Competitive salary + generous superannuation and leave loading
- Flexible working arrangements
- Diverse work culture
- Career training and development

  • Principal Internal Auditor

    2 weeks ago

    Brisbane, Australia Transport and Main Roads Full time

    The purpose of the Principal Internal Auditor is to lead complex internal audits and reviews including financial; operational; ICT; financial statement reviews; performance and compliance. Our Principal Internal Auditors also prepare and provide professional, well-reasoned, contemporary advice to TMR's senior and operational management on matters regarding...

  • Principal Internal Auditor

    1 week ago

    Brisbane, Australia Queensland Government Full time

    **The Principal Internal Auditor key responsibilities are: - Perform all types of complex internal audit reviews across departmental governance, operations, systems and processes; delivered in accordance with agreed budgets; determined by clearly defined audit objectives and scope; supported by developed and maintained strategic, risk driven audit programs...

  • Principal Internal Auditor

    17 hours ago

    Brisbane, Australia Queensland Health Full time

    About Us Children's Health Queensland is a specialist statewide hospital and health service dedicated to caring for children and young people from across Queensland and northern New South Wales. We are committed to collaborating with all of our healthcare partners, most importantly families, to ensure we consistently deliver safe, high-quality patient and...

  • Principal Internal Auditor

    2 weeks ago

    Brisbane, Australia Queensland Government Full time

    **As a Principal Internal Auditor in our Internal Audit team, you will play an important role in developing and maintaining the values of accountability and integrity and promoting a culture of high ethical standards in the department. You will take the lead in operationalising Internal Audit's data analytics strategy. You will contribute to delivering a...

  • Principal Auditor

    6 days ago

    Brisbane, Australia Robert Half Full time

    Principal Auditor position involved in a large risk transformation for a diversified financial services firm based in Brisbane Onsite gym, free parking, discretionary bonus $110,000 - $130,000+ super Brisbane/ Financial Services **The Company** Our client is one of the most trusted financial services brands in Australia, they're currently going through...

  • Internal Auditor

    2 weeks ago

    Brisbane, Australia Eagers Automotive Limited Full time

    **We are Australia's largest and most dynamic automotive retailer employing over 10,000 team members across 250 dealerships within Australia & New Zealand. We represent over 33 car brands and 11 truck & bus brands priding ourselves of delivering an exceptional guest experience.** **Internal Auditor** An exciting opportunity has arisen for an Internal...

  • IT Internal Auditor

    6 days ago

    Brisbane, Australia Bluefin Resources Full time

    **Growing Financial Services company based in Toowong with free on-site parking**: - **End to End Audit planning in relation to technology. Autonomous role**: - **Up to $150k package + company benefits with well-defined career opportunities** **Overview** A rare opportunity has arisen to join a growing insurance firm who have recently made some exciting...

  • Auditor Manager

    1 week ago

    Brisbane, Australia Freo Group Full time

    Freo Group is seeking a Auditor Manager (Internal Auditor 221214) to join it's highly-motivated, passionate team to help drive Freo Group's heavy lift interests in the Queensland region. A full time vacancy exists for an experienced Auditor Manager (Internal Auditor) to join Freo Group at our Brisbane Office. This role is responsible for all risk, business...

  • Internal Auditor

    17 hours ago

    Brisbane, Australia Australian Retirement Trust Full time

    **A fantastic opportunity exists to join our Internal Audit team as an Internal Auditor! We now have a full time permanent vacancy.** **Why join us?** - State of the Art brand new office overlooking Southbank with end of trip facilities, yoga and multi faith room, barista coffee, indoor gardens and much more to encourage collaborative culture. - A mature...

  • Internal Auditor

    2 days ago

    Brisbane, Australia Multiplex Full time

    **Who we are and what we offer**: Interested in shaping skylines across the globe? Multiplex is a premier construction company with a simple purpose: to construct a better future. As part of our team, you'll have the opportunity to help deliver some of the world's most iconic projects, supported by approachable leadership and an inclusive culture that puts...