Senior Internal Auditor
- Based in Macquarie Park, short walk from Metro Station
- 7 Extra leave days per year + NFP Salary Packaging + WFH options
- Collaborative, inclusive, and professional team culture
Catholic Healthcare, a leading Aged Care provider experiencing significant growth, we now have over 5000 employees and a new opportunity for an experienced professional to join our Practice, Quality and Risk team as Senior Internal Auditor.
In this newly created position, you will report directly to the Enterprise Risk Manager and partner closely with key stakeholders to support the successful transition to an internal audit model, making a valuable contribution to establishing processes and planning, coordinating and conducting internal audits whilst having oversight of external audits enterprise wide to identify, assess and report on organisation risks.
Your ability to develop strong trusted partnerships and communicate confidently with gravitas, will be critical to your success in establishing yourself as a credible and respected member of the team. Your supportive and collaborative approach in partnering with all stakeholders will be recognised and genuinely valued.
Your responsibilities will include;
- Conducting internal audits to identify, assess and report on risks related to aged care operations, including clinical, operational, financial, strategic, regulatory and reputational risks
- Supporting the development and embedding of the Enterprise Risk Framework
- Assisting in the development and implementation of the internal audit strategy and annual audit plan
- Coordinating the appointment and completion of audits undertaken by external providers to ensure they are delivered on time, in scope and to quality standards
- Assisting in the development of an audit provider panel
- Managing the scheduling of internal audits considering the assignment of audits to external resources
- Serve as the primary point of contact for external auditors
- Oversight of timely and effective resolution of findings outlined in internal audit reports
The ideal applicant will be a professional and collaborative communicator with the ability to negotiate and influence outcomes with executive level stakeholders, and have a passion for improving organisational resilience and audit systems and processes.
Additionally, you will have;
- Bachelor’s degree/post graduate qualifications in Law, Commerce, Business or similar
- Certified Internal Auditor certification (highly desirable)
- Min 5+ years demonstrated experience in a similar internal audit role
- Experience in internal audit, within the healthcare or aged care sector (preferred)
- Demonstrated ability and experience in furnishing high quality internal audit reports
- Knowledge of risk management principles, methodologies, and best practices
- Ability to provide evidence of Covid 19 immunisations
Catholic Healthcare is a leading not-for-profit provider of residential aged care, home and community services & retirement living across NSW and SE QLD. Together, our team of over 5000 people are dedicated to our Mission of promoting the dignity, life and spirituality of older people through connected and inclusive communities. Our values of compassion, courage & integrity are at the heart of everything we do.
So, if you’re looking for a role where you can make a positive & rewarding impact in a great organisation like ours, then we’d love to hear from you.
Please note that pre-employment checks (including Police) will be completed for all preferred candidates before an Offer is made.
Hello Recruitment Agencies, thanks for thinking of us. Right now, we're looking to fill this opportunity directly so if we do need your assistance, we'll be in touch.
