El1 Assistant Director Internal Audit
Vor 5 Tagen
EL1 Assistant Director Internal Audit (Professional Stream)National Disability Insurance Agency – Melbourne VIC
We have an exciting opportunity for an EL1 Assistant Director to join the Audit Branch in providing independent and objective assurance and consulting to the Agency.
The branch provides a systematic and disciplined approach to evaluate and improve the effectiveness of the organisations governance, risk management and internal control processes.
The key duties of the position include: Where you can add value The role involves assisting in the preparation of engagement plans as well as contributing to annual internal audit planning.
You will conduct operational, financial and compliance audit engagements as per the Internal Audit (IA) plan and NDIA IA methodology to improve governance, risk management and internal controls including auditing compliance with relevant legislation and investigations.
Further responsibilities of the role include:
Managing and undertaking internal audits end to end.Supervising and supporting the team with conducting interviews, completing the Risk and Control Matrix (RACM) and presenting and negotiating audit findings/issues.Preparing internal audit reports for the Board, the Audit & Risk Committee and Management.Conducting follow up activities to evaluate sufficiency of evidence for closing IA issues in line with NDIA IA methodology.Liaising with internal and external stakeholders on auditing matters as well as periodically presenting to NDIA IA team on engagement outcomes and lessons learned.Providing leadership for increasing Agency-wide awareness and education of the Internal Audit function and value-add services.Supporting the Agency with Australian National Audit Office (ANAO) annual financial, performance and performance statements audits.Eligibility Enough about us, let's talk about you Our ideal candidate will have demonstrated experience in conducting internal audits, with 5-10 years of experience in auditing, risk management, and controls.
We are looking for a strong communicator who excels at building and maintaining key stakeholder relationships.
Your ability to convey information clearly and concisely in plain English will be crucial for effective interactions and report writing.
Your attention to detail and analytical skills will be essential to your success in this role.
This position is within the professional job stream and the officer must possess relevant academic qualifications with membership of Chartered Accountants Australia and New Zealand (CA), Certified Practising Accountants (CPA) or other equivalent professional finance bodies (or holding equivalent finance related post graduate qualifications); together with extensive direct finance experience performing and delivering complex financial and governance outcomes.
Successful candidates will be required to undergo a pre-employment National Police History check, Worker Screening check and/or Working with Children Check (where required) and provide evidence of Australian Citizenship.
#J-18808-Ljbffr
-
El1 Assistant Director Internal Audit
Vor 4 Tagen
Melbourne, Österreich National Disability Insurance Agency VollzeitEL1 Assistant Director Internal Audit (Professional Stream)National Disability Insurance Agency – Melbourne VICWe have an exciting opportunity for an EL1 Assistant Director to join the Audit Branch in providing independent and objective assurance and consulting to the Agency. The branch provides a systematic and disciplined approach to evaluate and improve...
-
El1 Assistant Director Internal Audit
Vor 3 Tagen
Melbourne, Österreich Tideri Jobbörse VollzeitEL1 Assistant Director Internal Audit (Professional Stream) National Disability Insurance Agency – Melbourne VIC We have an exciting opportunity for an EL1 Assistant Director to join the Audit Branch in providing independent and objective assurance and consulting to the Agency.The branch provides a systematic and disciplined approach to evaluate and...
-
Melbourne, Österreich Https:Www.Energyjobline.ComSitemap.Xml VollzeitJob Title: EL1 Assistant Director Location: Canberra ACT, Penrith NSW, Darwin NT, Brisbane QLD, Adelaide SA, Hobart TAS, Melbourne VIC, Perth WA, Parramatta NSW, Australia Type: Ongoing & Non Ongoing Are you ready to play a pivotal role in the setup and driving of impactful change within the public sector?Then this Enterprise Project Management Office (ePMO)...
-
El1 Assistant Director
vor 16 Stunden
Melbourne, Österreich Randstad Australia VollzeitLocation: Richmond or Geelong, VICContract: 12 monthsHourly Rate: $602.55 per day + superStart Date: ASAPAbout the OrganisationJoin a Federal Government organisation committed to placing stakeholders at the heart of their work. Our values reflect a passion and dedication to building a positive, stakeholder-centred culture.As an EL1 Assistant Director Policy,...
-
Aps6 And El1 Roles, Claims Complaints And Feedback
vor 37 Sekunden
Melbourne, Österreich Comcare (Australian Government) VollzeitComcare has Non-Ongoing vacancies for 12 months, for an APS6 Senior Complaints and Feedback Officer, and an EL1 Assistant Director.Overview of the Team and roles The Claims Complaints and Feedback Team is responsible for leading and coordinating the Claim Management Group's response and input to complaints associated with the management of workers'...
-
Melbourne, Österreich Australian Department Of Defence VollzeitMultiple Assistant Director and Security Assurance Manager PositionsThe Defence Science and Technology Group (DSTG) Security Operations and Security Strategy and Assurance Teams are looking for experienced and passionate Security - Assistant Directors and a Weapons and Explosive Ordnance Security Assurance Manager to lead our regional teams and implement a...
-
Manager - Internal Audit - Process & Controls
vor 2 Wochen
Melbourne, Österreich Tideri Jobbörse VollzeitManager - Internal Audit - Process & Controls What if your most rewarding experiences couldn't be captured by a resume?At EY we believe that whoever you are, your uniqueness helps us stand apart.We bring together extraordinary people, like you, to build a better working world.The Team Our leading Internal Audit team services clients across a broad range of...
-
Senior Evidence Management Officer
vor 16 Stunden
Melbourne, Österreich Australian Fair Work Ombudsman VollzeitPosition OverviewWe are looking to fill Executive Level 1 - Assistant Director and APS Level 6 - Senior Evidence Management Officer vacancies in our Evidence Management Team, within the Criminal Investigations Branch (CIB). This is a new team, and you will have the opportunity to shape the culture and work practices of the area.You may apply for the APS 6 or...
-
Manager - Internal Audit - Process & Controls
vor 1 Woche
Melbourne, Österreich Tideri Jobbörse VollzeitManager - Internal Audit - Process & ControlsWhat if your most rewarding experiences couldn't be captured by a resume?At EY we believe that whoever you are, your uniqueness helps us stand apart.We bring together extraordinary people, like you, to build a better working world.The TeamOur leading Internal Audit team services clients across a broad range of...
-
Manager - Internal Audit - Process & Controls
vor 3 Wochen
Melbourne, Österreich Iris Software VollzeitWhat if your most rewarding experiences couldn't be captured by a resume? At EY we believe that whoever you are, your uniqueness helps us stand apart. We bring together extraordinary people, like you, to build a better working world. What's in it for you? The Team Our leading Internal Audit team services clients across a broad range of industry sectors,...
-
Internal Audit Senior
vor 16 Stunden
Melbourne, Österreich Asahi Beverages VollzeitApply now Job no: 502448 Work type: Permanent - Full Time Location: Melbourne Categories: Accounting & Finance Your ImpactJoin our Risk and Internal Audit Team covering the operations of Asahi Beverages Oceania. This role is specific in its purpose – to ensure an appropriate controls framework is operational so that SOX and policy compliance requirements...
-
Internal Audit Manager
vor 2 Wochen
Melbourne, Österreich Tideri Jobbörse VollzeitJoin us, be part of our journey towards a clean energy future.Department Commercial Finance Energy Compliance Finance Technology & Enterprise Internal Audit IT Strategy & Architecture Legal & Governance Mt Piper Operations Newport Electrical and Technical Newport Operations Project Management Office Service Delivery Software Engineering Yallourn HSSE...
-
Internal Audit Manager
vor 2 Wochen
Melbourne, Österreich Tideri Jobbörse VollzeitJoin us, be part of our journey towards a clean energy future.Department Commercial Finance Energy Compliance Finance Technology & Enterprise Internal Audit IT Strategy & Architecture Legal & Governance Mt Piper Operations Newport Electrical and Technical Newport Operations Project Management Office Service Delivery Software Engineering Yallourn HSSE...
-
Senior Evidence Management Officer
vor 7 Minuten
Melbourne, Österreich Tideri Jobbörse VollzeitPosition Overview We are looking to fill Executive Level 1 - Assistant Director and APS Level 6 - Senior Evidence Management Officer vacancies in our Evidence Management Team, within the Criminal Investigations Branch (CIB).This is a new team, and you will have the opportunity to shape the culture and work practices of the area.You may apply for the APS 6 or...
-
Internal Audit Senior
vor 10 Minuten
Melbourne, Österreich Tideri Jobbörse VollzeitApply now Job no: 502448Work type: Permanent - Full TimeLocation: MelbourneCategories: Accounting & FinanceYour Impact Join our Risk and Internal Audit Team covering the operations of Asahi Beverages Oceania.This role is specific in its purpose – to ensure an appropriate controls framework is operational so that SOX and policy compliance requirements are...
-
Internal Audit Senior
vor 10 Minuten
Melbourne, Österreich Asahi Beverages VollzeitApply now Job no: 502448 Work type: Permanent - Full Time Location: Melbourne Categories: Accounting & Finance Your Impact Join our Risk and Internal Audit Team covering the operations of Asahi Beverages Oceania.This role is specific in its purpose – to ensure an appropriate controls framework is operational so that SOX and policy compliance requirements...
-
El1 Procurement Specialist
Vor 4 Tagen
Melbourne, Österreich Clearcompany VollzeitA new role awaits Looking for a challenging and rewarding career journey in the field of ICT?Scheme Digital Platforms Branch is currently seeking to fill an EL1 Procurement Specialist position, within the Chief Information Officer Division.The Scheme Digital Platforms (SDP) Branch shapes and delivers innovative, responsive, sustainable, and practicable...
-
Director Operations
vor 3 Wochen
Melbourne, Österreich Clearcompany VollzeitA new unique opportunity for a Director Operations is available at DTF.The Director Operations will play a pivotal role in overseeing and optimising the operations of the Department of Treasury and Finance, reporting to the General Counsel.The Director Operations will be responsible for managing and providing operational support and specialist advice on all...
-
Manager - Internal Audit - Process And Controls
Vor 5 Tagen
Melbourne, Österreich Tideri Jobbörse VollzeitManager - Internal Audit - Process and Controls What if your most rewarding experiences couldn't be captured by a resume?At EY we believe that whoever you are, your uniqueness helps us stand apart.We bring together extraordinary people, like you, to build a better working world.What's in it for you?The Team Our leading Internal Audit team services clients...
-
Director Operations
vor 4 Wochen
Melbourne, Österreich Victorian Government VollzeitA new unique opportunity for a Director Operations is available at DTF. The Director Operations will play a pivotal role in overseeing and optimising the operations of the Department of Treasury and Finance, reporting to the General Counsel. The Director Operations will be responsible for managing and providing operational support and specialist advice on...
