Director, Internal Audit
2 days ago
**As our Director, Internal Audit you will:
- Lead the internal audit (IA) function for the department through appointment as Head of Internal Audit and by managing co-sourcing arrangements, the annual IA workplan, IA Charter and quality control of IA reports and recommendations.
- Provide assurance and enhanced accountability through delivery of internal audits that reduce risk and improve control and compliance frameworks.
- Build a culture that embraces IA and risk management to ensure a proactive continuous improvement approach to the effective management of the department.
- Lead the preparation of complex and sophisticated reports, submissions, briefings and correspondence to senior management in response to departmental and whole of government matters relating to IA.
Qualifications:
- A mandatory qualification aligned to the Financial Accountability Regulation 2019 (as per below).
- Excellent communication and interpersonal skills.
- Strong analytical and problem-solving capability.
- The ability to manage multiple complex programs of work.
- Strong leadership skills with the ability to develop and maintain high performing teams.
- A qualification as a professional member of the Institute of Internal Auditors Australia; or a qualification as,
- a certified practising accountant conferred by CPA Australia Ltd; or
- a chartered accountant conferred by Chartered Accountants Australia and New Zealand; or
- a member of the Institute of Public Accountants Ltd who is entitled to use the letters 'MIPA' or 'FIPA'; or
- a qualification from an overseas accounting body that is recognised by at least 2 of the entities mentioned in paragraph (a) or (b) as equivalent to a qualification mentioned in those paragraphs
Applications may remain current for 12 months.
This work is licensed under a Creative Commons Attribution 3.0 Australia License.
-
Director, Internal Audit
2 weeks ago
Brisbane, Australia Vincents Chartered Accountants Full time**About Vincents** We are a professional services firm offering our clients advisory and consulting services across multiple accounting functions. Employing over 240 people across six offices, we operate in a largely flat structure and strongly believe in an open-door policy and two-way communication. Committed to delivering extraordinary service to our...
-
Assistant Director
12 hours ago
Brisbane, Australia Department of Agriculture & Water Resources Full timeEL 1 - $112,294 - $120,780 per annum plus superannuation - Legal & Governance Division - Brisbane, QLD,Canberra, ACT,Other - Work with us right around Australia to protect this beautiful country from biosecurity risks, building more sustainable agriculture, fisheries and forestry, and contributing to a prosperous future. We focus on engaging in authentic...
-
Director - Internal Audit
2 days ago
Brisbane, Australia Queensland Fire and Emergency Services Full timeAbout us As a department our purpose is to help the community to prevent, prepare for, respond to and recover from the impact of fire and emergency events. Queensland Fire and Emergency Services (QFES) is the primary provider of fire, rescue and emergency management programs and services throughout Queensland. The department encompasses the Fire and Rescue...
-
Director - IT Audit
2 days ago
Brisbane, Australia KPMG Full time**Join a world-class IT Audit team where cutting-edge technology meets strategic risk management to protect and enhance our clients' business operations.** KPMG's IT Audit team is made up of audit focused people who are all pivotal to the successful delivery of our IT External/Internal Audit and Assurance engagements. We are dedicated to support the...
-
Director - IT Audit
4 days ago
Brisbane, Queensland, Australia KPMG Australia Full time $120,000 - $250,000 per yearJob DescriptionKPMG's IT Audit team is made up of audit focused people who are all pivotal to the successful delivery of our IT External/Internal Audit and Assurance engagements. We are dedicated to support the evaluation of our audit clients' IT control environment. The team draws on a diverse and dedicated group of people, powerful KPMG methodologies,...
-
Audit Senior
3 hours ago
Brisbane, Queensland, Australia Queensland Audit Office (QAO) Full time $118,866 - $128,964 per yearWe are looking forSomeone who is committed to contributing to our vision of better public services, and our mission of independent and valued assurance and insights.As an Audit Senior you will collaborate and work with a team to conduct and complete high quality audits, engage with clients, and apply our technology and tools to glean unique insights. You are...
-
Director Internal Audit
1 week ago
South Brisbane, Australia OceanaGold Full time**Company Description** OceanaGold is a growing intermediate gold and copper producer committed to safely and responsibly maximizing the generation of Free Cash Flow from our operations and delivering strong returns for our shareholders. We have a portfolio of four operating mines: the Haile Gold Mine in the United States of America; Didipio Mine in the...
-
Director Internal Audit
1 week ago
South Brisbane, Australia OceanaGold Full timeFull-time **Company Description**: OceanaGold is a growing intermediate gold and copper producer committed to safely and responsibly maximizing the generation of Free Cash Flow from our operations and delivering strong returns for our shareholders. We have a portfolio of four operating mines: the Haile Gold Mine in the United States of America; Didipio...
-
Internal Audit Manager
2 days ago
Brisbane, Australia Heritage and People's Choice Full timeInternal Audit Manager **About the Role** We currently have a unique opportunity for an **Internal Audit Manager **tojoin the Internal Audit team in this full time and permanent position. As an Internal Audit Manager, you will lead and oversee internal audit engagements to support the execution of the internal audit plan and objectives. You will also...
-
Internal Audit Manager
1 week ago
Brisbane, Australia Great Southern Bank Full timeThe Internal Audit team provides independent, objective assurance and consulting services designed to add value and improve Great Southern Bank Group’s operations. **A little bit about the role** As the **Internal Audit Manager** you will be responsible for leading the execution of the Internal Audit Plan and support the Head of Internal Audit in the...