Manager Internal Audit

6 days ago


Sydney, New South Wales, Australia Nsw Government -Department Of Customer Service Full time

**Manager Internal Audit, Ongoing, Sydney**

An opportunity for a high performing Internal Audit Manager to join the DCS Internal Audit function which is part of the Governance, Risk and Performance (GRP) branch. GRP sits within our Corporate Services division and is responsible for delivering strong governance and risk management advisory and support services to the cluster.
DCS Internal Audit reports to a number of Audit & Risk Committees, has an in-house team which is supported by professional firms under an outsource agreement. It also has an investigation function that independently investigates fraud and corruption matters.

**The Internal Audit Manager role plays an important role in**:

- Leading or participating in the annual planning process,
- Overseeing the execution and delivery of a portfolio of audits in the approved audit plan.This includes the management of audits that are outsourced to external service providers
- Leading the function's operations including data analytics, governance reporting to the Audit & Risk Committees and Management Assurance Committee, procurement and contract management, and financial management.
- Leadership and people management

This role is also critical for building stakeholder relationships and ensuring customer and stakeholder expectations are met.

**To be successful in this role you will have**:

- CA or CPA qualification
- CIA and/or CISA qualification (desirable but not essential)
- Strong people leadership capability and experience
- Strong communication skills (verbal and written)
- Excellent stakeholder management skills
- Knowledge of or experience in a NSW government setting (desirable but not essential)
- Management experience (desirable but not essential)

**What we need from you**:
Up to date CV and a cover letter outlining your experience and skills relevant to the role.

Salary Grade 11/12, with the base salary for this role starting at $131,094 base plus superannuation

**Closing Date: Wednesday 3rd August 10am**

**Working at Department of Customer Service**

The Department of Customer Service (DCS) is a great place to work Our values of accountability, trust, service, and integrity drive our initiatives and culture. We support innovative programs in areas as broad as digital government, consumer protection and major public works. We are an inclusive organisation that celebrates diversity and flexible work practices and believe our people are our greatest asset.

Visit our Careers site to find out what it means to work for us.

**Our Commitment to Diversity, Inclusion & Flexibility**

We are committed to diversity, inclusion, and new ways of working.

We understand that there are different ways of getting the job done and offer flexible working arrangements where and when possible.


  • Internal Audit

    1 week ago


    Sydney, New South Wales, Australia Chandler Macleod Full time

    '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...


  • Sydney, New South Wales, Australia Optus Full time

    **Internal Audit Manager**:**Date**:29 Aug 2024**Location**: Sydney, Australia**Company**:Singtel Group**It starts with YES**At Optus, we have an ambitious goal to be Australia's most loved everyday brand.The internal audit function contributes to Optus achieving its strategic objectives through high quality audit, assurance and consulting services. Joining...


  • Sydney, New South Wales, Australia beBeeAudit Full time $148,796 - $183,944

    About this role">Internal Audit Manager Opportunity">An exciting opportunity exists to lead internal audit initiatives, delivering clear insights and value-added advice to senior management.">Drive risk-based audits and investigations across operational, financial and compliance areas.Embed data-analytics and AI tools to enhance efficiency and...


  • Sydney, New South Wales, Australia Australian Payments Plus Full time

    **The Game Changers**:At AP+ we're changing the game We're doing big things, and we can't do it alone. We're part of a big ecosystem, and we know teamwork and passion for our purpose is what will make us successful. We value the unique talents, perspectives, of all our employees. This includes people of all gender identities and sexual orientations, First...


  • Sydney, New South Wales, Australia Rabobank Full time

    Rabobank is the world's leading specialist in food & agribusiness banking. One of our key strengths lies in our people who have a deep understanding of agriculture & are committed to adding long-term value for clients. Our commitment to our employees & clients is at the heart of everything we do.Rabobank's ANZ Internal Audit function is seeking an Internal...


  • Sydney, New South Wales, Australia Tpg Telecom Full time

    Join a powerhouse of brands that connect customers, businesses and communities.- Bring your boldness and stand out in an organisation that supports you to shine.- Access to awesome perks like a free mobile and home internet planBring your 'you' to TPG Telecom, and help us build meaningful relationships and support vibrant, connected communities. **We're...


  • Sydney, New South Wales, Australia Csr Full time

    CSR Limited is an iconic ASX 200 company that is a leading Australian Manufacturing business with a rich history and an exciting future. We are recognised for our innovative approach to developing sustainable and high performing building products and systems for the residential and commercial segments across Australia and New Zealand.Our purpose is 'Building...


  • Sydney, New South Wales, Australia Sharp & Carter Full time

    Growing, organisation within a stable & growing industry- Fantastic career exposure & growth potential- Salary up to $160k + Super + 10% Bonus + WFH 2-3 days p.w.**Highlights**Instantly recognisable large ASX100 listed organisation - Fantastic career growth opportunities - WFH flexibility.- Growing, organisation within a stable & growing industry- Fantastic...


  • Sydney, New South Wales, Australia beBeeLeadership Full time $180,000 - $220,000

    Dynamic Leadership Opportunity for Internal Audit ExpertIn a fast-paced environment, you will lead the delivery of audits to ensure adherence to regulatory requirements and industry best practices. With a strong focus on stakeholder relationships and team management, this role offers an exciting opportunity to drive excellence in internal audit.Main...


  • Sydney, New South Wales, Australia Atlassian Full time

    **Working at Atlassian****Atlassian can hire people in any country where we have a legal entity. Assuming you have eligible working rights and a sufficient time zone overlap with your team, you can choose to work remotely or from an office (unless it's necessary for your role to be performed in the office). Interviews and onboarding are conducted virtually,...