About the opportunity The Specialist, Risk and Internal Audit, is a member of the Risk and Internal Audit team (R&IA) within the Office of the CEO. R&IA is responsible for developing, implementing and managing AUSTRAC's risk and internal audit frameworks, and Comcover insurance requirements. R&IA's program of work includes supporting the undertaking of: Enterprise and business unit risk profiling and related risk assessments Control assurance and testing programs Risk and internal audit maturity benchmarking assessments Performance, compliance and financial internal audits and hygiene checks Monitoring and reporting on the completion of outstanding recommendations from internal audits and hygiene checks Administration of Comcover insurance requirements. What are we looking for While we are looking for these capabilities, we consider transferrable skills and encourage applicants who embody AUSTRAC's culture and values to apply. Relevant Qualifications and/or Experience - Relevant qualifications and/or experience in audit and risk related fields is desirable but not essential. People Focussed - Works collaboratively and maintains cooperative partnerships and detects the underlying concerns, interests or emotions that lie behind what is being said and done. Environmental Scanning - Understands the linkages between AUSTRAC work areas and incorporates this into planning and decision making and promotes AUSTRAC's strategic themes and priorities to others based on a sound understanding of AUSTRAC's role in the APS environment. Procedures and Instructions - Resolves problems effectively using legislation, established practices, policies and methodologies relevant to area of specialisation, and provides quality assurance. The key duties of the position include The Specialist, Risk and Internal Audit, under limited supervision is responsible for: Providing specialist assistance and facilitating the coordination, implementation and on-going management of AUSTRAC's integrated internal audit and risk management frameworks to ensure the agency effectively identifies, assesses and appropriately manages its risk. Contributing to the development and implementation of agency-wide and integrated risk management and internal audit policies, procedures and tools. Contributing to the development of a positive audit and risk culture within the agency through the development, coordination and delivery of staff education, training and guidance material. Providing general advice to business unit managers and staff on audit, control assurance, risk management or related activities. Supporting the planning, development and implementation of R&IA's primary work programs including the annual Internal Audit Work Plan and the AUSTRAC Risk Management Strategy. Liaising with AUSTRAC's Internal Audit contracted service provider to ensure positive external relationships are developed and effective management outcomes are achieved. Liaising with AUSTRAC's insurance provider to ensure appropriate administration of insurance obligations.
