Key Responsibilities:
- Design and develop, in consultation with Executive and senior management and the outsourced internal audit provider, an annual program of risk-based internal audit and assurance reviews.
- Implement the annual program of internal audit and assurance reviews by undertaking complex compliance, operational, financial and IT audit and assurance audits and reviews in accordance with applicable professional standards.
- Develop detailed audit reports which present complex and sensitive information in a clear and articulate way.
- Manage outcomes of internal audit findings, including developing and maintaining an audit system/software for recording, tracking and reporting of audit findings and recommendations.
- Provide expert advice, support and recommendations to management and staff on a range of complex audit and assurance matters, in accordance with established government policies and procedures, legislative requirements and professional standards.
- Develop and present audit reports, including findings and recommendations, to the Executive, the Audit Committee and the Board, as required.
Essential Minimum Requirements
- Formal relevant tertiary qualification and CPA/CA/IIA membership.
Skills, Knowledge & Experience:
- Excellent communication and stakeholder engagement skills
- Demonstrated experience in coordinating and conducting complex internal control audits and reviews.
- Demonstrated experience in developing internal audit reports and communicating complex information and reports in a tailored way for different reporting purposes.
- Demonstrated high degree of personal integrity, credibility, ability to raise and challenge important issues constructively.
- Demonstrated ability to work autonomously and innovatively under broad direction, and to display initiative and flexibility with the ability to adapt appropriately to changing requirements and situations.
Click ‘Appy’ or contact Sonali Cooray, Senior Consultant - Accounting Professionals at sonali.cooray@randstad.com.au for a confidential discussion.
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.