The City of Port Adelaide Enfield is located on the Port River at Port Adelaide and is one of the largest metropolitan Councils within South Australia providing facilities and services to a growing population of over 118,000 residents and over 7000 businesses.
We provide excellent working conditions with job security, flexible working arrangements and support for professional development. Further information on employee benefits can be found on our website.
The Position:
This role provides a great opportunity for a Internal Audit Officer to take on a diverse role in a highly successful team. Reporting to the Manager Internal Audit, the successful candidate will be responsible for contributing to the delivery and maintenance of high standard risk based internal audit, corporate governance, compliance, assurance and risk management.You will have tertiary qualifications in a relevant field, along with substantial professional experience in a similar role.
Your Key responsibilities will include:
- Undertake research, analysis and audit testing to report on the adequacy of internal controls and the efficiency and effectiveness of PAE operations.
- Contribute to the continuous improvement of the Audit methodology; Apply and assist in the development of contemporary internal audit techniques including computer assisted audit techniques and self audit tools and mechanisms.
- Prepare internal audit reports, work papers, correspondence and documents to a high professional standard.
- Assist in the coordination of the identification and management of risks, internal controls and process improvements across the City of Port Adelaide Enfield.
- Contribute to the development of functions and procedures to assist in effectively managing Council's risk.
The successful applicant will ideally possess:
- Demonstrated high level knowledge of quality and continuous improvement frameworks.
- Understanding of ethical principles and values, professional standards and relevant codes of conduct relating to the activities being audited within the organisation.
- Broad knowledge and understanding of corporate governance, financial internal controls and risk management practices and procedures.
- Understanding of data sampling and analysis techniques as applicable to auditing activities.
- Demonstrated high level of competence in undertaking and internal audits with the ability to contribute to an audit opinion on the risk exposures highlighted.
- Ability to conduct an internal audit activity, effectively applying the ISO/ANZ standard on risk management to these internal audit activities.
| Salary: | $81,986.94 (plus Super) |
| Closing Date: | 5pm. Monday 14th October, 2013. |
| Attachments: | Position Description - Internal Audit Officer - Level 6.pdf |
