Senior Internal Auditor

Location: Melbourne CBD, Victoria
Job Type: Contract
Posted: 13 days ago
Contact: Jade De Silva
Discipline:
Reference: 198613_1570596500

Our client is an iconic Federal Government Agency located in Melbourne is seeking a Senior Internal Auditor to join their team. This organization is aiding 100'000's of individuals by assisting or using products that help a person in their daily life and help them participate in the community and reach their goals.

Duties

  • Develop work programs for assessments
  • 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

You will have a strong strategic focus and experience in working across the broad range of auditing activities. You will need to be able to adapt quickly to a changing environment, responding to and prioritizing competing and often urgent requests.

For more information or a confidential discussion, please contact Jade De Silva quoting reference: Job # 198613.