[AN053] | Coordinator Internal Audit

[AN053] | Coordinator Internal Audit

15 Nov
|
City Of Parramatta
|
Parramatta

15 Nov

City Of Parramatta

Parramatta

About the role

This position is responsible for the provision of an independent internal audit assurance service to achieve a systematic approach to evaluating and improving the effectiveness of operational, internal control and governance processes. On a daily basis you will:



- Carry out independent internal audits and appraisals of the effectiveness of the policies, procedures and standards.

- Provide independent analysis, review, advice and recommendations concerning the activities reviewed.

- Organise Audit Risk & Improvement Committee (ARIC) meetings.

- Prepare periodic reports for the ARIC on internal audit activities.

- Management and overview of the activities of contractors conducting internal audits.



- Liaison with the External Auditor (shared with Finance).

- Liaison with and monitoring of business units regarding their response to audit findings and implementation of recommendations within agreed timeframes.

- Reporting to senior management on audit recommendations within their Directorate, including the progress of implementation of the audit recommendations against agreed timeframes.

- Provide advice and guidance to management and staff in the application of sound internal controls, statutory requirements of the Local Government Act and Council policies.

- Develop and administer a comprehensive strategic internal audit program based on a risk management analysis to improve the effectiveness and efficiency of management system.



About the person

The successful candidate should have previous internal audit experience and a practical knowledge of auditing standards, including a sound understanding of local government internal audit function, accounting requirements, practices and systems.



It would be preferred but not essential for applicants to have:





- Ability to research, analyse and problem solve, understand and interpret complex information.

- Ability to undertake interpersonal and written communication at a high level including negotiation and facilitation

- Minimum of five (5) years internal audit experience

- Tertiary qualifications (Diploma level) in Accounting, Business, Local Government discipline or demonstrated equivalent work experience.

The original job offer can be found in Kit Job:
https://www.kitjobau.com/job/8531976/an053-coordinator-internal-audit-parramatta/?utm_source=html

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