Senior Internal Auditor
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Job Summary
Note: This position is available to internal applicants only.
At Penrith City Council its not about having to choose.
Life with us is the best of both worlds.
Salary: $107058.00 - $.00 12% Superannuation
Heres what youll be up to
As the Senior Internal Auditor youll play a critical role in strengthening Councils governance risk management and internal control environment.
In this role you will:
- Undertake internal audits and reviews in line with Councils adopted audit plan
- Provide independent objective assurance to management and the Audit Risk & Improvement Committee (ARIC) on the effectiveness of financial and operational controls
- Apply risk-based audit methodologies and testing techniques
- Prepare high-quality audit reports findings and recommendations
- Monitor and report on the completion status of audit recommendations
- Support quarterly ARIC reporting and meetings
- Work collaboratively with internal stakeholders across Council and external partners
This is a permanent role within the Legal Services Department offering exposure to diverse operational areas and the opportunity to influence best practice across the organisation.
Who we are (And why youll love us)
Youll be joining the Legal Services Department which plays a key role in enterprise risk management internal audit and insurance claims management ensuring Councils financial and operational controls are effective efficient and ethical.
As a team we value:
- Professional integrity and collaboration
- Continuous improvement and learning
- Open communication and respectful challenge
- Balance wellbeing and flexibility
Led by experienced professionals who support development and autonomy this team offers a welcoming inclusive environment where youre trusted to do meaningful work and encouraged to grow.
If youre someone who enjoys variety values purpose driven work and thrives in a supportive high-performing team youll feel right at home here.
Check out our Position Description to learn more about this role.
What are we looking for
Were seeking a professional who:
- Has strong experience in internal audit or a similar assurance-based role
- Enjoys applying analytical investigative and problem solving skills
- Is confident working independently while building strong stakeholder relationships
- Communicates clearly and professionally with a wide range of audiences
- Is motivated by making a tangible impact through good governance and risk management
Experience in local government data analytics or ICT systems auditing along with CPA CA CIA or ACCA qualifications will be highly regarded.
The must-know bits
You will be required to undertake employment checks which may include a Criminal History Check Qualification Check Working with Children Check Medical Declaration and/or a Functional Test as relevant to the position for which you have applied.
Where a Criminal History Check is required and has returned a result that indicates disclosable court outcomes you will be required to provide a copy of the report to Penrith City Council for review to progress through the recruitment process.
Ready to make work feel less like work
If youre nodding along and already picturing your first day submit your application by hitting Apply Now.
In addition to a cover letter and resume applicants are required to submit comprehensive responses to the selection criteria (outlined in the position description) as a part of their application. Applicants who do not meet the essential criteria will not be considered.
Weve got an opportunity youve got talent Lets talk.
Council is a Child Safe Organisation. For more information about this please see our website.
At Penrith City Council we believe the best of both worlds means embracing the unique perspectives backgrounds and experiences that make our City and our organisation vibrant. We are committed to building a workplace where everyone feels valued respected and supported and welcome applicants from people of all backgrounds abilities and identities.
Required Experience:
Senior IC
