Reporting to the Internal Audit Director, the EL1 Internal Auditor leads and delivers complex internal audit engagements that provide assurance and insights to senior executives and the Audit and Risk Committee. The role applies a risk-based approach to assess the effectiveness of governance, risk management, and internal control processes across the organisation. The position also contributes to the evolution of the internal audit function by leveraging data analytics, automation, and emerging technologies. Responsibilities of the EL1 may include: Lead and deliver internal audit engagements: Plan, execute, and report on complex audits in line with the annual Internal Audit Plan and professional standards. Assess governance, risk, and controls: Apply a risk-based approach to evaluate the effectiveness of governance, risk management, and internal control processes across the organisation. Build stakeholder relationships: Develop and maintain strong working relationships with business areas to understand their operations, risks, and control environments. Provide insights and recommendations: Identify opportunities to improve organisational performance, efficiency, and integrity through audit findings and recommendations. Leverage data analytics and technology: Use data analytics and AI-enabled tools to enhance audit coverage, identify anomalies, and support continuous assurance. Prepare reports and briefings: Produce high-quality audit reports and briefings for senior executives and the Audit and Risk Committee. Monitor audit actions: Track the implementation of agreed audit actions and assess the effectiveness of corrective measures. Contribute to audit planning: Assist in developing the Internal Audit Plan through risk assessments and stakeholder consultation. Support capability uplift: Mentor colleagues, share knowledge, and contribute to continuous improvement initiatives within the audit team. The key duties of the position include We are seeking an individual with the following skills and capabilities: Demonstrated experience in leading and delivering complex internal audits in a public sector or regulated environment. Strong understanding of risk management, internal control frameworks (e.g. COSO, ISO 31000) and public sector governance. Proficiency in data analytics tools (e.g. Power BI, ACL, IDEA, Python, SQL) and an understanding of how AI can be applied in audit contexts. Excellent written and verbal communication skills, including the ability to present complex findings clearly and persuasively. Proven ability to build trust and influence stakeholders at all levels. Relevant tertiary qualifications in accounting, auditing, business or a related field. Professional certification (e.g. CIA, CPA, CA, CISA) or working towards one.
