Back to jobsDelivers timely, accurate and effective QA site and desktop inspections by adhering to computer-aided auditing techniques (CAAT) as well as traditional auditing methods, generate audit reports to identify non-compliances.
Support the preparations of audit plans using data stratification and sample extraction methods and coordinate inspections schedule to organise access appointments in a timely manner.
Close out of audit findings by ensuring outcomes of audits are collated and summarised in order to liaise with relevant service providers in accordance with Performance Management Framework (PMF) of relevant contracts.
Support the conduction of training and accreditation of external service providers to support consistent and adequate resource inductions to achieve program objectives to high standards.
Provide advice to develop and issue Clarification and Practice notes to Service Providers, on range of compliance and upgrade programs in order to clarify requirements and achieve consistency.
Aid in the provision of specialist advice on internal control and participate in enhancing internal audit standards and practices within Housing Portfolio.
Provide advice, reports, feedback to compliance issues to key stakeholders in a manner that contributes to positive relationship building and supports ongoing effective and efficient working environment.