Capstone are recruiting a ?Senior Internal Auditor? for a NSW Government entity. This is a full-time permanent role, based in the Sydney CBD (near Millers Point/The Rocks). This position reports into the ?General Manager Finance/Chief Audit Executive? and has no direct reports.
The Senior Internal Auditor sits within the Corporate Planning & Reporting area (part of the finance division), which is a made up of 27 tenured and welcoming staff. This position will support the ?GM Finance/Chief Audit Executive? in providing senior management and the Audit Risk Committee with an assessment of Port Authority?s compliance with respect to internal control and governance.
Responsible for leading the delivery of a 3-year internal audit plan, identify gaps and assist management in developing appropriate actions to address the gaps and follow up with stakeholders to ensure appropriate actions are undertaken. Whilst also conducting the procurement process for specialist outsourced audits. The ... Click here to view more detail / apply for Senior Internal Auditor
The Senior Internal Auditor sits within the Corporate Planning & Reporting area (part of the finance division), which is a made up of 27 tenured and welcoming staff. This position will support the ?GM Finance/Chief Audit Executive? in providing senior management and the Audit Risk Committee with an assessment of Port Authority?s compliance with respect to internal control and governance.
Responsible for leading the delivery of a 3-year internal audit plan, identify gaps and assist management in developing appropriate actions to address the gaps and follow up with stakeholders to ensure appropriate actions are undertaken. Whilst also conducting the procurement process for specialist outsourced audits. The ... Click here to view more detail / apply for Senior Internal Auditor
