Specialist, Internal Audit

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Specialist, Internal Audit

Limited (fixed-term)

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Specialist, Internal Audit

ROLE DESCRIPTION SUMMARY

This is a fixed-term maternity cover until 31 September 2027, supporting the Internal Audit team during the absence of a team member.

The purpose of the role is to independently plan, manage and execute internal audit activities and audit engagements in accordance with the approved annual audit plan. The Internal Auditor is expected to conduct assigned audits end-to-end under his/her own responsibility, from initial planning and risk assessment through fieldwork, reporting and follow-up, while ensuring appropriate quality, timely delivery and effective communication with relevant stakeholders.

The role contributes to the development of the risk-based annual audit plan, schedules and executes audit engagements and other assignments in accordance with the approved 12-month audit plan, performs audit work and completes special projects as assigned. The Internal Auditor is expected to apply sound professional judgement, proactively manage assigned engagements and escalate significant matters to the Senior Audit Manager or Head of Internal Audit as appropriate.

The position may also provide general support to the Head of Internal Audit and the wider Internal Audit team as required.

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