Institute of Internal Auditors - Australia

Attention Sydney Internal Auditors - Don't miss out on attending our upcoming NSW Members’ Meeting on Tax governance and tax controls testing next Thursday 25 July from 5:15pm. Hear from the ATO on their expectations with regards to the design and effectiveness of managerial and board-level tax controls in the context of justified trust, as well as speakers from the internal audit community and the industry on the specific issues for developing, implementing and leveraging from a tax controls testing program. https://lnkd.in/gaCxE_UP

Our White Paper on Conflicts of Interest Validation is a definite must-read. It helps to answer the ever-important question of ‘How can conflict of interest be validated?’ https://okt.to/1HGD7p

Looking for a new role? Check out the latest jobs posted on https://okt.to/7xEu0n - Audit Risk and Compliance Committee Member - Manager Internal Audit

Are you starting your career in internal auditing, or do you know someone who is? Join us this August for the Fundamentals of Internal Auditing Online, the most convenient way to learn about the internal audit process and its key aspects. The course will feature a mix of self-paced learning, interactive chat forums and access to an expert trainer who will guide you through the entire process of performing an effective internal audit. https://okt.to/3wn9Mk

Have you read our latest White Paper on Engagement Risk Assessment for AML/CTF Program Audit? It is essential for understanding the information gathering required to perform engagement risk assessment for the components of an AML/CTF Program. https://okt.to/zIZ6Mk

We’re proud to share a new Auditor to Analyst: Beginner Course “Online, OnDemand” – created in partnership between IIA-Australia and CommBank. This course will allow you to immerse yourself in analytics and data science practices and tooling, including computer programming languages and natural language processing. It’s your stepping stone to making informed decisions and securing your position as a future-ready internal auditor. You can register your interest here: https://okt.to/YjQnTm

I am honoured that the IIA published a White Paper on the approach that I used for validation of conflicts of interest as part of performing audits. #IIA #iia.org.au #Internal Audit #COI

Don't forget to sign up for our upcoming webinar: "Navigating AML/CTF Audits: Risks, Regulatory Reporting, and Analytics Effectiveness" on 26 July 2024, from 12:30 pm to 1:30 pm AEST. This webinar will focus on identifying key risks when reviewing an AML/CTF program and demonstrate how data analytics can assist in testing regulatory reporting. https://okt.to/TVOoAM

Don't miss out on the 2024 Public Sector Assurance Forum! Register before Monday, 15 July, to take advantage of the early bird rate. This year, the forum will be hosted in person in Canberra and virtually, with additional in-person workshops available on Friday. The program is now available and is designed to provide invaluable insights on various topics. We are excited about the range of public sector specialists and subject matter experts we have gathered to present, including: - Julian Hill MP, Chair, Joint Committee of Public Accounts and Audit - Dr Gordon de Brouwer PSM, Commissioner, Australian Public Service Commission - Dr Angela Barrett, Chief Operating Officer, Corporate Division, Commonwealth Treasury https://okt.to/EriMtD

Don't miss out on the chance to supercharge your career with Semester 2, 2024 of the Graduate Certificate in Internal Auditing. The GradCertIA is a fully online postgraduate professional education program that is perfect if you are looking to kickstart or advance a career in internal audit, assurance, governance, and/or risk. The program includes four modules: - Module 1 – Risk-based Internal Auditing - Module 2 – Legal and Regulatory Environment - Module 3 – Organizational Systems and Processes - Module 4 – Professional in Practice https://okt.to/boPIu1