Internal Audit Manager

Our Client
 
Perks People Solutions have partnered with the Police Credit Union (PCU) which is one of Australia’s leading and most successful credit unions. For over 50 years PCU has helped South Australians and Territorians achieve their financial dreams. Now with seven branches across SA and NT, and as the most recognised credit union in South Australia, they are proud to have over 40,000 Members.

They are committed to providing traditional face-to-face banking and a South Australian based call centre, as well as innovative and secure digital products. It is important to highlight PCU’s strong support for charity fundraising initiatives and community focus.

PCU are always excited to bring intelligent, high performing and forward-thinking people into their organisation who share our values and can contribute to our ongoing success and future strategy.

The Role
 
Reporting to the Board Audit Committee and CEO, the Manager of Internal Audit is responsible for the effective and efficient management of PCU’s Internal Audit function and is an Accountable Person under the Financial Accountability Regime Act.  Key Responsibilities include:

• Manage and implement a comprehensive risk-based internal audit function.
• Plan, manage and undertake independent reviews of risk, internal control and related matters.
• Ensure operating procedures and controls are in place and functioning effectively, enabling PCU to achieve our key business objectives.
• Provide assurance regarding the effectiveness of internal systems and controls in relation to PCU’s financial affairs, operations and systems.
• Perform the duties of the Returning Officer in accordance with the PCU Constitution.
• Attend and present internal audit reports and matters at Board Audit and relevant Management Committees.

 About You: 

• Tertiary qualifications in accounting, auditing or a related field.
• Professional qualification in Internal Audit or Risk Management highly regarded.
• Significant internal or external audit experience.
• Sound understanding of the principles of Australian and Global Internal Audit Standards.
• Demonstrated professional competence in the collection, examination and evaluation of information.
• Ability to professionally communicate audit findings and recommendations.
• Candidates with Accounting, Financial Services, Risk Management or Information Security experience highly desirable.
• Ability to work as part of team with a positive and collaborative approach.
• High level of attention to detail and standard of delivery.
• Excellent interpersonal communication and problem-solving skills.
• Ability to work autonomously and independently.

 In Return:

• An attractive salary package.
• Five weeks of annual leave for full time staff.
• Purchased leave opportunities.
• Paid volunteering day.
• Discounted loans and insurance.
• Professional development opportunities.
• Access to a social club that holds regular events and prize draws. 
• Internal wellbeing program, including financial education. 
• Free annual flu vaccinations.
• Employee Assistance Program which provides free counselling sessions to support your wellbeing, as well as your immediate family members. 

 To Apply:

 Please submit your CV and Cover Letter using the appropriate link. For further information, please contact PCU’s Recruitment Partner Sally Warner on (08) 8273 9291.
 
 Please note – you must have unrestricted full working rights to work in Australia to apply.