Senior Internal Auditor

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profile Job Location:

Perth - Australia

profile Monthly Salary: $ 124196 - 137946
Posted on: 14 hours ago
Vacancies: 1 Vacancy

Job Summary

Your role at St John of God Health Care

As a Senior Internal Auditor your primary role is to support the design and delivery of the internal audit plan to support our organisation to achieve its operational objectives. You will deliver internal audits monitor and report on outcomes and provide assurance over material risks and strategic projects in the context of the Internal Audit Plan.

The Position

  • Develop internal audit scopes and internal audit control assurance programs.

  • Perform risk assessments to identify key focus areas for an internal audit.

  • Deliver internal audits following the agreed methodology to assess the effectiveness of the control environment.

  • Perform control testing and document outcomes.

  • Develop clear risk-based internal audit reports outlining outcomes of reviews including observations and practical recommendations.

  • Engage with key stakeholders to present and discuss internal audit finding validate factual accuracy and support the development of practical fit-for-purpose recommendations.

  • Work alongside internal audit co-sourced partners to support effective delivery and quality outcomes.

  • Contribute to the development and maintenance of the organisations assurance map.

  • Follow up on the implementation of agreed internal audit actions and

  • Contribute to the continuous improvement of the internal audit methodology and ways of working

You will have significant experience in delivering internal audits in line with well-established methodologies and professional standards as well as experience in leveraging technology systems or tools to enhance audit and assurance outcomes. You will demonstrate a style that is collaborative inclusive holistic inclusive and exemplifies servant leadership.

To succeed you will possess relevant tertiary qualifications in either accounting finance business risk or a related discipline and/or professional certification aligned to internal audit or assurance (e.g. CIA CA CPA)

Experience in the Healthcare Industry is desirable.

Above all people will be at the core of everything you do committing to and supporting our Mission and Values.

We can offer you

  • Salary $124196 to $137946 plus 12% Superannuation

  • Permanent fulltime position working 76 hours a fortnight

  • Located in Perth CBD office with 40% work from home option

  • Salary packaging up to $18550 on a range of benefits such as mortgage rent meal entertainment holiday accommodation or other everyday living expenses as well as options to salary package benefits above the FBT cap on items such as:

    • Novated leasing

    • work related expenses

    • self-education and

    • additional superannuation

  • A healthy work-life balance through flexible work options additional purchased leave and well-being programs

  • Employee discount on St John of God Hospital & Medical Services and Private Health Insurance

  • Employee support through our dedicated free Employee Assistance Program (EAP)

  • Access to a range of Lifestyle Health & Wellbeing rewards and discounts

  • Paid Parental Leave

  • End of trip/bike and shower facilities

  • Close to public transport

For enquiries contact Vicky Dutton General Manager Internal Audit on (08)

If suitable applicants are identified advertisement may close prior to listed date and screening/interviews may commence throughout the advertising process.

Please note unsolicited applications from recruitment agencies will not be accepted.

St John of God Health Care embraces diversity and strongly encourages applications from Aboriginal and Torres Strait Islander peoples and people with disabilities. We are committed to providing a safe environment for all children and vulnerable people in our care and proactively take measures to protect children/vulnerable people from abuse.


Required Experience:

Senior IC

Your role at St John of God Health CareAs a Senior Internal Auditor your primary role is to support the design and delivery of the internal audit plan to support our organisation to achieve its operational objectives. You will deliver internal audits monitor and report on outcomes and provide assura...
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Key Skills

  • Auditing
  • Data Analytics
  • COSO
  • IT Auditing
  • Accounting
  • Visio
  • Analysis Skills
  • COBIT
  • SOX
  • Financial Analysis
  • Financial Modeling
  • Internal Audits

About Company

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Home page for St John of God Health Care, a leading Catholic not-for-profit health care provider in Australia.

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