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Senior Internal Auditor

vor 4 Monaten

Council of the City of Sydney, Österreich Port Authority of New South Wales Vollzeit

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Build a better future. Where NSW meets the world.

The world’s always evolving and so are we.

We’re proud of our rich heritage and how far we’ve travelled to where we are today.

That journey continues.

To face the challenges of the future, we’re building a team that brings together truly diverse knowledge and skills. One that wins by combining deep industry expertise and connection, with fresh ideas and experience.

So, if you care about helping Australia and its people prosper…

If you’re a challenge seeker who loves variety and solving problems…

And if you want to help us shape our culture and our impact…

Well, this is the place. And now’s the time.

Your opportunity

A new created exciting role of Senior Internal Auditor reporting to the General Manager, Finance based in Sydney. 

This position will support the General Manager, Finance, and the Chief Audit Executive by providing senior management and the Audit Risk Committee with thorough assessments of Port Authority’s compliance regarding internal control and governance. 

You will be responsible for leading the delivery of a three-year internal audit plan, identifying gaps, and assisting management in developing and implementing appropriate actions to address these gaps. Additionally, you will follow up with stakeholders to ensure that appropriate actions are undertaken and oversee the procurement process for specialist outsourced audits.

Here’s how your impact will truly count:

  • You’ll Lead the development and implementation of the 3-year strategic internal audit plan.
  • You’ll conduct end to end internal audits in line with the approved strategic plan. 
  • You’ll undertake engagements to provide proactive advice to management fostering continuous improvement and best practice processes, systems and controls.
  • You’ll prepare comprehensive high quality audit reports with an opinion on the risk management, internal controls, offering practical suggestions for improvement. Present key findings to the Audit & Risk Committee and other senior stakeholders.
  • You’ll monitor the implementation of audit actions and maintain an up-to-date audit action register.
  • You’ll manage the delivery of all outsourced audits, ensuring timely fulfilment of contractual obligations.
  • You’ll promote the role of internal audit within the business, working collaboratively with various stakeholders. 

What you’ll bring

  • Tertiary qualifications in an appropriate discipline (e.g. Finance, Accounting, Commerce or Economics) with a demonstrated ability to maintaining awareness of contemporary industry best practice.
  • Qualified internal auditor through the Institute of Internal Auditors
  • Minimum 5 years in a similar role.
  • Strong knowledge of internal audit principles and frameworks
  • Effective communication and interpersonal skills

What matters most is that you’re a collaborative team player, who brings true expertise to our trusted team. You’ll feel aligned with our values and reflect them in the incredible work you produce.

Why join Port Authority of NSW 

At Port Authority, you’ll find a unique opportunity to build a rich and impactful career, in an organisation where the public interest meets commercial agility. You’ll be amazed by what you can experience and achieve here… and just how much it matters.

We think you’ll love the impact you can have with us, but don’t just take our word for it You can meet our team and read their stories on our website.

You’ll also enjoy a range of benefits, such as:

  • Excellent salary packaging options and salary continuance insurance.
  • Ongoing support through our care and wellbeing program.
  • Rewards for your hard work through service awards and recognition.
  • 5 days paid leave for IVF treatment, as well as 14 weeks parental leave for either parent + 2 additional weeks.
  • Heavily discounted gym memberships.
  • Annual free flu vaccinations.
  • Study assistance.
  • Professional memberships

Discover a career in the unexpected

We’re looking forward to hearing from you. Please submit your application via SEEK and ensure you include a cover letter and resume. 

Port Authority of New South Wales is committed to diversity and social inclusion. We actively encourage people of all abilities, culturally diverse backgrounds, people who identify as LGBTIQ+; and people of Aboriginal and Torres Strait Islander descent to apply. 

*This role is open to Australian Citizens or Australian Permanent Residents only.

**Applicants will be required to complete a variety of background checks, including police checks, medicals, and qualification checks in order to be successful. 

***Unsolicited applications from recruitment agencies will not be accepted.

Your application will include the following questions:

Which of the following statements best describes your right to work in Australia?

How many years' experience do you have as an Internal Auditor?

What's your expected annual base salary?

How much notice are you required to give your current employer?

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