Governance and Risk, Sunshine Coast Campus, Sippy Downs or Moreton Bay Campus, Petrie Level 9, $130,104 - $136,267 p.a., plus up to 17% employer superannuation Full-time, ongoing appointment The Opportunity Join us as our Senior Internal Audit Manager, a pivotal role that empowers our strategic vision and enhances our business activities at the University of the Sunshine Coast. In this position, you will provide independent, expert analysis and advice on risk management, internal controls, and corporate governance systems across all areas of the University. You'll have the chance to transform strategies into actionable plans, adding real value and improving our organisational effectiveness. Collaborating closely with the Director of Governance and Risk, and engaging with our Audit and Risk Management Committee, you'll leverage your extensive expertise in contemporary audit methodologies and risk management principles. Strong analytical and problem-solving skills, along with the ability to build trusted relationships with stakeholders, will be vital in delivering clear and insightful audit reports. This is your opportunity to make a positive contribution to our team and community.
You will lead the development and execution of our Internal Audit Plan, aligning it with the University's strategic goals and risk appetite while providing senior leadership with high-level assurance on our internal control environment; promote best practices in assurance, risk management, and internal controls to enhance operational efficiency and safeguard the University's assets; and build strong relationships with stakeholders, including senior leadership and the Audit and Risk Management Committee, to collaboratively address key audit findings and influence strategies that drive positive outcomes for the University. About you Our ideal candidate is a strategic thinker who brings expertise in internal auditing to help strengthen the university's control environment and compliance. You're comfortable leading independent reviews, working with senior leaders to address gaps, and presenting your findings in a clear and concise manner. With a proactive approach, you'll engage with stakeholders to ensure that risk management, governance, and process improvements are effectively implemented.
You will possess: Significant experience in conducting internal audit reviews and managing relationships with co-sourced internal audit partners in complex environments. Proven track record in a senior leadership role within an organisation with robust governance and administrative processes. Strong ability to develop and project manage Internal Audit plans, delivering them on time and within budget. Resilience and self-awareness with a demonstrated capacity to balance competing demands in a dynamic environment. Excellent communication skills for preparing documentation and liaising effectively with stakeholders, including senior and executive staff. Proven capability to lead independent reviews and audits with integrity and influence. Proactive and independent, taking ownership to resolve issues that may impact service delivery in a timely manner. Experience in initiating, designing, and implementing new policies and practices, alongside refining internal audit frameworks to enhance efficiency and align with organisational goals. Highly developed skills in computing applications and data analytics, with meticulous attention to detail under pressure. Applications for this position close midnight, Sunday 10 November 2024
Your completed application must include:
a resume, and a response to selection criteria. Noting that within the application form, we will request a statement addressing each of the selection criteria contained within the position description. Further information regarding how to prepare your application is available on our website: Join our team
Have questions or want to know more? For a confidential discussion, please contact:
Timothy Jensen
Director, Governance and Risk Management
Email:
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