Closed

Assistant Director – Chief Internal Auditor Division

Tender ID: 414808


Tender Details

Tender #:
6284  
Status:
Closed
Publish Date:
3 March 2020
Closing Date:
11 March 2020

Tender Description

This Tender is invited by the Issuer.

⁠⁠⁠• Providing advice to Agency staff and management on auditing matters.
• Preparing internal auditing reports for the Board, the Audit Committee and management.
• Preparing briefs for the Minister’s Office, the Assistant Minister’s Office, the Chairman and the CEO.
• Maintaining auditing systems and processes.
• Liaising with internal and external stakeholders on auditing matters.
• Auditing compliance with relevant legislation including the Public Governance, Performance & Accountability Act.
• Assisting the Chief Internal Auditor scope and conduct investigations and report findings.
• Communicate and negotiate audit findings with management and the Board.
• Increase Agency-wide awareness and education of auditing functions.
• Supporting the Australian National Audit Office (ANAO) in their investigations and requests.
• Supporting the Agency corporate plan and strategic programs. 


Location

Victoria   :   Barwon South West   :   Gippsland   :   Grampians   :   Hume   :   Loddon Mallee   :   Melbourne  

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