Senior & Principal Auditors

• Plan, coordinate, facilitate, and execute a wide range of comprehensive, complex risk-based audits (including system controls, compliance, IT, operational performance, and sensitive covert audits)
• Assist in preparing risk-based strategic internal audit plans to identify key areas for review, focusing audit effort on high-risk and high-value areas
• Prepare formal, high-quality audit reports detailing risk-rated findings and actionable recommendations
• present these findings clearly to senior executive leadership
• Undertake procurement planning, evaluation, and management of external specialist contractors for outsourced audits
• Ensure all audit activities align with the Financial Management Act 2006, Treasurer’s Instructions, and Global Internal Audit Standards

• Possession of a relevant tertiary qualification and/or substantial proven experience within an internal audit environment
• High-level proficiency in written report writing and verbal presentations, with the ability to articulate complex findings to senior and executive management
• Strong conceptual and analytical skills to undertake comprehensive reviews in a large, complex organisation, formulate recommendations, and develop innovative solutions
• Strong working knowledge of contemporary internal auditing standards, methodologies, risk management concepts, the Financial Management Act 2006, and Treasurer's Instructions
• Demonstrated skills in delivering time- and budget-based outcomes with minimal supervision, alongside experience in procurement and contract management within a government or similar environment
• Australian Citizenship is required

plus superannuation