Your opportunity
As a Senior Internal Auditor, you will lead the oversight and evaluation of financial operations within our clients' organisation. Your pivotal role ensures meticulous review for accuracy, compliance, and optimal fiscal performance, playing a critical part in maintaining the integrity and efficiency of internal financial controls.
Your contribution (key responsibilities and accountabilities)
... - Work collaboratively with the Head of Internal Audit and the Internal Audit co-source provider in conducting the end-to-end financial, operational and information technology audits and reviews of high complexity, including the timing and content of audits and obtaining post-audit feedback from
management. - Monitor the implementation of audit recommendations and appraising the adequacy of the corrective actions undertaken to improve systems and procedures.
- Provide expert and independent advice to senior management regarding the business activities reviewed including the adequacy and effectiveness of controls to improve departmental performance and accountability.
- Prepare comprehensive and high-quality professional audit reports, briefs and other correspondence on behalf of the Head of Internal Audit for submission to the Director-General, Audit and Risk Committee and the Leadership Team, on the outcomes of audits and special projects.
- Monitor, review, update and improve protocols and work practices.
- Assist the Head of Internal Audit in managing and actioning of all administrative, financial and human resources related matters.
- Assist the Head of Internal Audit in managing the co-source provider engagement and contract.
- Be proactive in your role and identify improvement strategies and streamline processes.
- Perform the Audit and Risk Committee secretariat function including reviewing, quality controlling and tracking the preparation and distribution of the Committee agenda and papers; taking and obtaining confirmation of the meeting minutes; and following up and monitoring action item closure.
- Develop and maintain strong networks and relationships across the department to deliver priorities surrounding the internal audit function.
- Demonstrate personal integrity, tact and discretion and act ethically in all matters.
The ideal candidate for this role (key capabilities)
To determine your suitability for the role, you will be assessed on the following key capabilities that link to the “key responsibilities and accountabilities” for this role [use QLD Government leadership competencies]:
Essential to this role is:
- Appropriate tertiary qualification in a relevant discipline (finance, auditing, management) including substantial internal auditing experience at a senior level.
- Candidate is available for immediate commencement in role.
- Must be an Australian Citizen
Highly desirable to this role are:
- Accreditation as a Certified Internal Auditor (CIA)
- A current driver’s licence.
If you are a highly motivated and results-driven Senior Internal Auditor looking to join a dynamic team and contribute to the success of the team, we encourage you to apply.
To apply please click “APPLY NOW” or forward a copy of your most recent CV and cover letter to victoria.george@randstad.com.au. Once you submit your application, one of our friendly consultants will be in contact with you!
At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.