1 x Internal Audit
Tender ID: 485551
Tender Details
Tender Description
This Tender is invited by the Issuer.
The APS6 Internal Audit (Labour Hire) is accountable under limited direction to undertake complex work that is guided by legislation, policies, procedures, standards, methodologies and precedents. It is a team membership position that may be required to perform work that involves team leadership and management responsibilities requiring the setting of priorities and managing workflows of a team.
It will provide detailed technical, professional, policy, operational support and advice in relation to complex problems. It may be required to coordinate and assist in the strategic planning, program and project management and policy development that support the NDIA’s objectives to “build a world-leading National Disability Insurance Scheme”.
The APS6 Internal Audit (Labour Hire) will have a considerable level of public contact in relation to complex, difficult or sensitive issues. It may liaise with a range of internal and external stakeholders in a representational role on behalf of the branch/division/NDIA.
Responsibilities may include but are not limited to:
• Developing the Risk and Control Matrix (RACM) including work programs for assessments and process flowcharts to support key processes, associated risks and controls in respect to the assurance engagements in line with NDIA Internal Audit (IA) methodology.
• Undertaking assurance assessment (testing) activities by interviewing, collecting and examining evidence against agreed engagement criteria in line with NDIA IA methodology.
• Documenting evidential observations, linking to assessment objectives, and assisting with wording of audit findings/issues to improve governance, risk management and internal controls.
• Contributing to the preparation of internal audit reporting which outlines findings/issues, observations.
• Conducting follow up activities to evaluate sufficiency of evidence for closing issues in line with NDIA IA methodology.
(NOTE: the key responsibilities of the role are based on current priorities and may change over time)
The mission statement of our team is ‘We are a diverse Team that values collaboration, openness and we act with integrity, responsibility and professional attitude. We recognise and celebrate Team achievements by delivering on our promises”.
If you are interested in joining an organisation making a difference to the lives of Australians living with a disability, we would love to hear from you.
Location
Queensland : Cairns & Far North Queensland : Gladstone : Mackay Whitsunday Region : Mount Isa & North West Region : Rockhampton : South East Queensland : South West & Darling Downs : The Central West : Townsville : Wide Bay Burnett
Victoria : Barwon South West : Gippsland : Grampians : Hume : Loddon Mallee : Melbourne
Australian Capital Territory
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