An excellent opportunity exists in our client’s Risk, Compliance and Audit team in the Adelaide Office for a Senior Internal Auditor to conduct independent reviews of risk, internal control and related matters within the risk based assurance plan, to ensure sound operating procedures are in place and applied to enable our client’s key business objectives.

Major duties include:

·          Assist the National Manager Internal Audit to plan and conduct internal audits.

·          Interview senior staff re: risk and controls.

·          Identify risks that need to be managed.

·          Incorporate risks into proposed audit / test program.

·          Assist in planning and implementation of other audit projects or programs.

·          Evaluate and report on the reliability and integrity of our client’s  financial and operational information.

·          Assess the means used to identify, classify and report on information.

·          Review systems and procedures against laws, regulations and policies.

·          Identify gaps that could impact on our client’s operations.

·          Report to National Compliance Manager on status of systems, procedures and identified gaps.

·          Develop and maintain productive working relationships with designated business unit management and staff.

·          Maintain effective relationships with external auditors and staff of regulatory bodies.

The position requires:

·          CA or CPA qualification

·          Track record of risk management achievement in a complex, technical, highly regulated and commercially oriented organisation in the public or private sector.

·          Five years experience in risk based auditing in a relevant industry, including at least two years in a senior role.

·          Ability to grasp complicated technical matters.

·          Excellent interpersonal and relationship building skills.

·          Excellent written and verbal communication skills.

·          Excellent problem solving and analysis skills.