Senior Audit Manager

Location
Parramatta, New South Wales
Salary
AU$120000 - AU$140000 per annum + Benefits
Posted
18 Jul 2021
Closes
15 Aug 2021
Ref
JN -062021-2927741
Contact
Tasneem Nawab
Job role
Audit
Sector
Public sector
Contract type
Permanent
Hours
Full time
Experience level
Manager

The role of Senior Audit Manager is to deliver high quality risk-based internal audits and investigations for the University and its Controlled Entities, as part of the Audit and Risk Work Plan or management requests.

Client Details

Client is a modern, forward-thinking, research-led university boasting 10+ campuses.

The Office of Audit and Risk Assessment provides the University with internal audit, investigation and risk assessment advisory services. It operates under a formal charter approved by the Board of Trustees and reports to the University Secretary and General Counsel administratively and to the Audit and Risk Committee.

Description

  • Contribute to the development of the annual Audit and Risk Assessment Plan.
  • Identify significant business units or processes that need to be audited.
  • Review/ develop detailed annual internal audit plan as part of the overall Audit and Risk work plan
  • Identify risks to the business area that is being audited.
  • Develop a Risk and Controls Matrix for the business area or process being audited.
  • Plan and execute end-to-end audits, investigations, project reviews and special ad hoc reviews in accordance with the ARA Audit Methodology and professional internal auditing standards, within agreed budget and timeframe.
  • Contribute to the ongoing development and improvement of the internal audit and risk assessment function through teamwork, innovation, effective management of reviews and resources, and input into departmental initiatives.
  • Maintain appropriate and effective working relationships with business stakeholders as part of business liaison responsibility and effective audit management
  • Maintain the Issues and Actions Register and conduct monthly follow-up exercise of outstanding audit issues
  • Assist the Chief Audit and Risk Officer with preparation of Audit and Risk Committee (ARC) papers.
  • Prepare Outstanding Issues Report for reporting to the ARC
  • Prepare / Review ARC Papers relating to Annual ARA Plan, audit plan progress etc. are updated and prepared in a timely manner.
  • Prepare ad hoc ARC papers as required by the Chief Audit and Risk Officer.
  • Update audit and investigation TRIM folders and the Office of Audit and Risk Assessment TRIM record register.
  • TRIM folders and record register are updated and maintained.
  • Adhere and contribute towards the development of the Internal Audit Quality Assurance and Improvement Program (QAIP)
  • Contribute to the development and maintenance of the enterprise wide risk management system
  • Other duties as required and directed, appropriate to position classification and related to the roles and function of ARA.

Profile

  • Contribute to the development of the annual Audit and Risk Assessment Plan.

  • Identify significant business units or processes that need to be audited.

  • Review/ develop detailed annual internal audit plan as part of the overall Audit and Risk work plan

  • Identify risks to the business area that is being audited.

  • Develop a Risk and Controls Matrix for the business area or process being audited.

  • Plan and execute end-to-end audits, investigations, project reviews and special ad hoc reviews in accordance with the ARA Audit Methodology and professional internal auditing standards, within agreed budget and timeframe.

  • Contribute to the ongoing development and improvement of the internal audit and risk assessment function through teamwork, innovation, effective management of reviews and resources, and input into departmental initiatives.

  • Maintain appropriate and effective working relationships with business stakeholders as part of business liaison responsibility and effective audit management

  • Maintain the Issues and Actions Register and conduct monthly follow-up exercise of outstanding audit issues

  • Assist the Chief Audit and Risk Officer with preparation of Audit and Risk Committee (ARC) papers.

  • Prepare Outstanding Issues Report for reporting to the ARC

  • Prepare / Review ARC Papers relating to Annual ARA Plan, audit plan progress etc. are updated and prepared in a timely manner.

  • Prepare ad hoc ARC papers as required by the Chief Audit and Risk Officer.

  • Update audit and investigation TRIM folders and the Office of Audit and Risk Assessment TRIM record register.

  • TRIM folders and record register are updated and maintained.

  • Adhere and contribute towards the development of the Internal Audit Quality Assurance and Improvement Program (QAIP)

  • Contribute to the development and maintenance of the enterprise wide risk management system

  • Other duties as required and directed, appropriate to position classification and related to the roles and function of ARA.

Job Offer

  • A great opportunity to join the Education sector and be part of a leading University
  • Convenient location with parking on site
  • Competitive salary package

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Tasneem Nawab on 02 8292 2071.