Senior Internal Auditor

Your role at St John of God Health Care

As a Senior Internal Auditor your primary role is to support the design and delivery of the internal audit plan to support our organisation to achieve its operational objectives. You will deliver internal audits, monitor and report on outcomes, and provide assurance over material risks and strategic projects in the context of the Internal Audit Plan.

The Position

• Develop internal audit scopes and internal audit control assurance programs.

• Perform risk assessments to identify key focus areas for an internal audit.

• Deliver internal audits, following the agreed methodology, to assess the effectiveness of the control environment.

• Perform control testing and document outcomes.

• Develop clear, risk-based internal audit reports outlining outcomes of reviews, including observations and practical recommendations.

• Engage with key stakeholders to present and discuss internal audit finding, validate factual accuracy and support the development of practical, fit-for-purpose recommendations.

• Work alongside internal audit co-sourced partners to support effective delivery and quality outcomes.

• Contribute to the development and maintenance of the organisation’s assurance map.

• Follow up on the implementation of agreed internal audit actions and

• Contribute to the continuous improvement of the internal audit methodology and ways of working

You will have significant experience in delivering internal audits in line with well-established methodologies and professional standards, as well as experience in leveraging technology, systems or tools to enhance audit and assurance outcomes. You will demonstrate a style that is collaborative, inclusive holistic, inclusive and exemplifies servant leadership. 

To succeed you will possess relevant tertiary qualifications in either accounting, finance, business, risk, or a related discipline, and/or professional certification aligned to internal audit or assurance (e.g. CIA, CA, CPA)

Experience in the Healthcare Industry is desirable.

Above all, people will be at the core of everything you do, committing to and supporting our Mission and Values.

We can offer you

• Salary $124,196 to $137,946 plus 12% Superannuation

• Permanent fulltime position working 76 hours a fortnight

• Located in Perth CBD office with 40% work from home option

• Salary packaging up to $18,550 on a range of benefits such as mortgage, rent, meal entertainment, holiday accommodation or other everyday living expenses as well as options to salary package benefits above the FBT cap on items such as:

  • Novated leasing 

  • work related expenses

  • self-education and

  • additional superannuation

• A healthy work-life balance through flexible work options, additional purchased leave and well-being programs

• Employee discount on St John of God Hospital & Medical Services and Private Health Insurance

• Employee support through our dedicated free Employee Assistance Program (EAP)

• Access to a range of Lifestyle, Health & Wellbeing rewards and discounts

• Paid Parental Leave

• End of trip/bike and shower facilities

• Close to public transport

For enquiries contact Vicky Dutton, General Manager Internal Audit on (08) 6116 0673

If suitable applicants are identified advertisement may close prior to listed date and screening/interviews may commence throughout the advertising process.

Please note unsolicited applications from recruitment agencies will not be accepted.

St John of God Health Care embraces diversity and strongly encourages applications from Aboriginal and Torres Strait Islander peoples and people with disabilities. We are committed to providing a safe environment for all children and vulnerable people in our care and proactively take measures to protect children/vulnerable people from abuse.