In the role of Principal Internal Auditor, you will provide leadership in the conduct of financial, compliance, operational and performance internal audits across TMR, influencing change and improving the management of risks encountered in the delivery of internal audit services.

Job details

Accountabilities include:

• Leads and/or actively participates in performing internal audits and reviews of the following types: financial; operational; ICT; financial statement reviews; performance and compliance; CSA facilitation.

• Provides independent and professional consulting advice / insight to senior and operational management on matters regarding governance processes, risk management and controls.  This may include systems and processes under development. 

• Obtains post-audit feedback from internal audit clients; monitoring the implementation of internal audit recommendations and appraising the adequacy of the corrective action undertaken to improve systems and procedures.

• Reviews departmental systems and operations using data analysis tools and techniques.

• Provides input to assisting the Director (Audit Services) and Chief Auditor in the development of an annual internal audit plan for the department that provides for the effective coverage of the departments operations, in accordance with current and emerging risks to the Department.

• Prepares comprehensive and high quality professional internal audit reports and memoranda on behalf of the Chief Auditor for submission to the Director-General, Audit and Risk Committee and the Executive Leadership Team, on the outcomes of internal audits and special projects.

• Assists in the development of more junior internal auditors through input into internal audits and direction of projects.

• Monitors work against agreed budgets and timeframes and conducts quality assurance reviews of internal audit work papers and reports.

• Monitors, reviews, updates and improves protocols and work practices.

• Represents and promotes the internal audit branch and individual audit products to internal and external clients, including representation on working groups, steering committees and applicable sector wide forums.

• Demonstrates personal integrity, tact and discretion and act ethically in all matters.

• Provides assistance (where necessary) to the Internal Audit Manager in the application of internal audit related activities.

• Performs other duties as requested by the Chief Auditor or Internal Audit Management Team.

This position reports to the Internal Audit Manager. 

Applications to remain current for 12 months.

Further information

Please ensure you download all attachments and follow the instructions on how to apply.

Documents

Before applying for this vacancy please ensure you read the documents below.

• 316856 19 Role Description (Word, 328KB)