Internal Auditor

As our programmes and community partnerships continue to develop, we are seeking a capable and detail-oriented Internal Auditor to strengthen our internal control processes, support financial accountability and enhance organisational risk management.

About the Role

The Internal Auditor will be responsible for reviewing the effectiveness of internal controls, assessing financial and operational risks, evaluating compliance with relevant policies and procedures, and identifying opportunities for process improvement.

The successful candidate will work closely with management and project teams to support transparent financial practices, effective governance and responsible allocation of organisational resources.

Key Responsibilities

• Plan and conduct internal audits of financial transactions, operational activities and project-related expenditure.

• Review internal control systems, financial procedures and governance processes to identify potential risks, control weaknesses and areas for improvement.

• Examine budgets, financial records, contracts, invoices and supporting documentation to assess accuracy, completeness and compliance with organisational policies.

• Evaluate financial management practices relating to community programmes, cultural events, grants and other funded projects.

• Assess procurement procedures, payment authorisations, expense approvals and segregation of duties to ensure appropriate financial controls are maintained.

• Identify financial, operational and compliance risks, evaluate their potential impact and recommend practical risk mitigation measures.

• Conduct risk-based reviews and control testing to assess the effectiveness of existing procedures and identify exceptions.

• Prepare audit findings, risk assessments and internal audit reports for management, including recommendations for corrective actions.

• Monitor the implementation of audit recommendations and follow up on identified control deficiencies.

• Review financial reporting and project expenditure records to support accountability to management, funding organisations and other relevant stakeholders.

• Assist in maintaining and improving internal audit frameworks, risk management procedures and compliance monitoring processes.

• Liaise with management, finance personnel and external professional advisers to support independent audits and organisational governance requirements.

About You

We are looking for a professional with strong analytical skills, sound judgement and a thorough understanding of internal auditing, risk management and financial controls.

The ideal candidate will have:

• A relevant tertiary qualification in Accounting, Finance, Auditing, Economics, Business Administration or a related discipline.

• Relevant professional experience in internal auditing, risk management, financial controls, compliance or governance.

• Sound knowledge of internal control frameworks, risk assessment methodologies and audit procedures.

• Experience reviewing financial transactions, operational processes and control effectiveness.

• The ability to identify risks, investigate discrepancies and recommend practical improvements.

• Strong analytical, problem-solving and financial data interpretation skills.

• Experience preparing structured reports, documenting audit findings and presenting recommendations to management.

• Excellent organisational skills, attention to detail and the ability to work independently.

• Effective written and verbal communication skills and the ability to collaborate with stakeholders across different functions.

• Proficiency in Microsoft Excel and other relevant financial reporting or data analysis tools.