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Senior Internal Auditor

Job Title: Senior Internal Auditor
Contract Type: Contract
Location: Melbourne CBD, Victoria
Industry:
Salary: Negotiable
Start Date: ASAP
Reference: 198613_1570596500
Contact Name: Jade De Silva
Contact Email: jade.de.silva@peoplebank.com.au
Job Published: October 09, 2019 15:48

Job Description

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.