Manager Internal Audit

Part time

Camberwell, VIC

About Us

At Baptcare, we care. Our Mission and Vision are lived through our WE CARE Values: for our residents, customers, clients, partners, and supporters; with the very young through to the very old, the vulnerable, with families through all of life’s stages and challenges.

Baptcare is a purpose driven organisation working across Victoria, Tasmania, and South Australia. Focused on providing residential and community care for older people and support to children, families, and people with disability, financially disadvantaged people and people seeking asylum.

Our Values are Wellbeing, Ethics, Co-creating, Accountability, Respect and Effectiveness​. ​

About the Role

The role of internal audit manager is to ensure effective management of Baptcare’s organization’s internal audit processes and procedures.

Key Responsibility:

• Assist to develop the organization’s yearly audit Internal plan or track against existing IA plan.
• Handle audit assignments, review all paperwork and audit reports.
• Review the reports that are prepared by other auditors (Tier 1 or Tier 2 as required)
• Initiate different project planning and help to assess risk.
• Perform different audit tasks which include preparation, paperwork, and other associated reports.
• Help to verify the exactness of different financial situations as they relate to liabilities, assets, expenditures, receipts, and other transactions.
• Take part in the coordination of audit assignments and ensure good interactions with the administrators, staff, external auditors, and law enforcement agencies.
• Participate in the development and implementation of policies by providing short and long-term planning.
• Recommend different methods that could help to enhance and improve control procedures.
• Work with the management to resolve issues that may have been identified through audit findings.
• Conduct follow-up on all the different audit assignments given to other auditors.
• Research on the latest trends and other issues relating to the industry.
• Guide and advise the team in the organization to ensure that the development and processes adopted are legal, and work to achieve a wide range of organizational goals.
• Ensure proper documentation of the results of the audit evaluations.

Key Selection Criteria:

• Strong knowledge of standards, procedures, and general auditing policies
• Strong ability to supervise and train employees, including organizing, prioritizing, and scheduling of work assignments
• Effective and explicit communication skills in both oral and written forms
• Ability to analyse and solve problems relating to auditing and related disciplines
• Deep knowledge of the processes of the courts and legal documentation
• Strong knowledge in financial record keeping procedures, laws, and regulations
• Exceptional ability to motivate, persuade, and influence others
• Ability to analyse data and give correct interpretations
• Computer skills: possess knowledge of Microsoft Suite, including Microsoft Word, Excel, and PowerPoint; and proficiency in the use of audit and accounting software
• Good interpersonal skills
• Strong organizational skills, which relates to the prioritizing of workloads and showing a great level of resilience and calmness even when under pressure
• Demonstrate a high level of integrity to be able to adhere to regulations and its total compliance
• Strong ability to take initiatives and make sound decisions
• Ability to foster a friendly work environment for Baptcare team members
• Possess great interest in working with different people
• Alignment and commitment to Baptcare’s Mission, Vision and Value

Essential:

• Bachelor’s degree in accounting or finance, holder current professional CA or CPA membership

For You

Baptcare is focused on living our values, not just talking about them. You’ll find the culture at Baptcare is one of genuine respect, support, and positive intention. We work hard to achieve results through change, continuous improvement, and ongoing focus on providing the best service delivery to our stakeholders. 

Further, the successful candidate will receive:

• Work with a supportive and dynamic team.
• A competitive salary, plus access to the tax benefits of salary packaging and novated leasing.
• Career and development opportunities.
• Access to confidential counselling and support services.
• Be part of an organisation and a team that is driven to make a difference to the lives of our vulnerable community members.

How to Apply

Click 'Apply Now' to submit your application. 

Only short-listed applicants will be contacted.

• Applicants must have the right to work in Australia.
• The successful applicant will be required to undergo a National Criminal History check.

If you require support with the application process, please contact gvenizelos@baptcare.org.au

At Baptcare, we value diversity in all forms and aim to co-create inclusive experiences and communities with our employees, volunteers, the people we work alongside and our partners. We are committed to diversity and inclusion across all we do and to building communities and workplaces where everyone belongs.

Baptcare is dedicated to the safety, empowerment, and participation of all children. We have zero tolerance of child abuse and are committed to a thoughtful, protective environment that supports infants, children, and young people to feel safe and respected.