CentacareCQ has an opportunity for a fulltime Internal Auditor to join their dedicated Senior Leadership Team, based in Rockhampton.
This position will provide strategic support to the Director and Senior Leadership Team by undertaking risk based internal audits in accordance with the annual internal audit program. The internal audit role will also oversee the response to external accreditation audits undertaken to ensure compliance with funding agreements.
Your duties will include:
Participate in regular risk management activities
- Support the Director with the annual review of the organisational risk register by the CentacareCQLeadership Team and CentacareCQ Risk Management Committee;
- Provide guidance and support to business unit leaders in completing operational risk registers for each business unit;
- Undertake review of risk management activities and organisational incidents reported in Riskman and provide a written overview to the CentacareCQ Risk Management Committee at each meeting (quarterly).
Develop annual internal audit schedule
- In partnership with the Director, prepare a risk based audit program each year;
- Determine the scope of each item to be reviewed as part of the internal audit program;
- Review audit program each quarter to reflect changes to the organisations risk profile.
Undertake annual internal audits
- Undertake audits per the audit program;
- Review the suitability of internal control design;
- Conduct audit testing of specified area and identify reportable issues and dimension of risk;
- Determine compliance with policies and procedures and communicate findings to the Senior Leadership Team including a complete audit report.
Coordinate the completion of external compliance audits
- In consultation with the Senior Leadership Team, create a timetable of expected external compliance audits;
- Prior to each compliance audit, undertake an internal review to ensure standards are being maintained, and identify any gaps in systems required to meet audit standards;
- Once pre audit paperwork has been received, ensure the completion of all required documentation for submission to the external auditors;
- Undertake onsite support of external compliance auditors and lead CentacareCQ responce.
Ad hoc Projects
- Undertake project work to support the Director and Senior Leadership Team.