[AN053] | Coordinator Internal Audit

[AN053] | Coordinator Internal Audit

15 Nov
City Of Parramatta

15 Nov

City Of 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:

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