Internal Auditor

7 days ago

Brisbane, Queensland, Australia Queensland Corrective Services Full time

**In this role you will**:

- Contribute to the development and delivery of the strategic and annual audit plans for QCS with a particular focus on financial and legislative compliance and operational effectiveness.* Actively participate in performing audits and reviews of moderate to high complexity and leading audits and reviews of a lower complexity in accordance with professional auditing standards and utilising data analytics tools where necessary.* Provide authoritative advice to management regarding the adequacy and effectiveness of controls reviewed as well as the efficiency of processes, including discussions on audit observations and alternative courses of action that may be required to improve departmental performance and accountability.
- Prepare comprehensive and high-quality professional audit reports, briefs and memoranda on the outcomes of audits, reviews and special projects.* Monitor the implementation of audit recommendations and appraising the adequacy of the corrective action undertaken to improve systems and procedures. In addition, manage the audit recommendations database (TeamMate system) and after consultation with relevant officers provide regular audit recommendations implementation status reports to the Commissioner / Deputy Commissioners / executive management (as requi red), and the Audit and Risk Committee each quarter.* Perform the Audit and Risk Committee secretariat function including reviewing, quality controlling and tracking the preparation and distribution via Secure FileShare of the Committee agenda and information papers; taking and obtaining confirmation of the meeting minutes; and following up and monitoring action item closure.* Administer the audit management system (TeamMate system) including the accurate recording of audit documentation and results to ensure audit delivery was performed in accordance with procedural requirements.* Work collaboratively with the Head of Internal Audit and audit staff to achieve the objectives of internal audit.* Demonstrate personal integrity, tact and discretion and act ethically in all matters.* Maintain continuing professional development consistent with the Institute of Internal Auditors professional standards and best practice guidelines.

Applications to remain current for 12 months.This work is licensed under a Creative Commons Attribution 3.0 Australia License.

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