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Senior Internal Auditor

Job Details

$50 - $55 per hour
Job Type
Jarrodd Edwards
about 1 year ago
The Opportunity

Our federal client is undertaking a large-scale business transformation overhauling the disability sector. They are seeking a Senior Internal Auditor to join their internal audit division to work as part of a team and undertake assurance and advisory activities.

Initial 2 year-term on offer, based in Melbourne CBD. 

The Role

You will play a key role in assisting with the delivery of the internal audit plan, and a range of duties that focus on identifying, independently assessing and recommending appropriate action plans to remediate control gaps. Your duties would include, but are not limited to:
  • Liaise with a variety of internal and external stakeholders on auditing matters
  • Develop process flowcharts to support the understanding of key processes and controls associated with the assurance engagements
  • Develop risk and control matrices to support assurance activities and findings
  • Undertake assurance assessment (testing) activities
  • Collect and examine evidence against agreed engagement criteria
  • Make observations in relation to the evidence, linked to the assessment objectives, and assist with wording of audit findings and recommendations to improve internal controls
  • Deliver assurance assessments (testing) that meet objectives, in accordance with internal audit methodology
  • Contribute to the development of executive reporting which outlines findings and observations, through the preparation of internal audit reports
  • Identify and support opportunities to enhance the assessment process
  • Auditing compliance with relevant legislation including the Public Governance, Performance & Accountability Act

Selection Criteria
  • Solid previous experience in similar internal auditor roles
  • Strong stakeholder engagement, relationship management and communication skills
  • Previous experience working within government, including knowledge of the Public Governance, Performance & Accountability Act
  • Strong written communication, reporting and analysis capabilities
  • General understanding of the disability sector highly regarded

APPLY today or contact: | (03) 9236 7719

Expired job