Senior Project Audit Leader - Governance & Risk

Great Southern Bank

Brisbane

Hybrid

AUD 180,000 - 240,000

Full time

20 hours ago
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Benefits offered by this job

Flexible and hybrid ways of working
Professional development, study and成长
Wellbeing initiatives including well‑l
Discounts across Great Southern Bank产品
Supportive, inclusive culture

Job summary

Great Southern Bank is seeking a Senior Manager - Project Audit to provide independent assurance over major initiatives, ensuring robust governance, risk management and accountability across strategic projects.

As part of the Internal Audit leadership team, you’ll partner with executives and sponsors to deliver trusted insights, influence outcomes and mentor colleagues while driving continuous improvement across the function.

Qualifications

  • Significant experience in project audit, project assurance, programme assurance or a similar governance and risk-focused role.
  • Strong understanding of project governance frameworks, delivery methodologies, risk management and control environments.
  • Experience providing independent challenge and assurance to executives and senior stakeholders.
  • Exposure to transformation, technology or strategic change programs.
  • Strong analytical capability with the ability to identify risks, evaluate controls and provide practical recommendations.
  • Excellent stakeholder management and communication skills, with the confidence to influence at senior levels.
  • Professional qualifications such as CA, CPA, CIA or equivalent will be highly regarded.

Responsibilities

  • Leading independent project and programme audits across the Bank's enterprise portfolio and key strategic initiatives.
  • Developing and enhancing Internal Audit's project audit methodology and approach.
  • Assessing project governance, delivery risks, controls, financial oversight and programme performance.
  • Providing clear, practical and commercially focused assurance recommendations to senior stakeholders.
  • Identifying themes and emerging risks across projects and escalating insights that matter most to the Bank.
  • Building trusted relationships with executives, programme sponsors and delivery leaders across the organisation.
  • Presenting audit outcomes and assurance findings to senior leadership and governance forums.
  • Supporting the continuous improvement of Internal Audit practices and mentoring team members through coaching and guidance.

Skills

Governance & risk
Project audit
Stakeholder management
Transformation programs
Analytical skills
Communication
Senior leadership influence

Education

Tertiary qualifications in business, finance, accounting, technology, engineering

Job description

Great Southern Bank is seeking a Senior Manager - Project Audit to provide independent assurance over major initiatives, ensuring robust governance, risk management and accountability across strategic projects.

As part of the Internal Audit leadership team, you’ll partner with executives and sponsors to deliver trusted insights, influence outcomes and mentor colleagues while driving continuous improvement across the function.

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