Senior Project Audit Leader: Governance & Risk

Great Southern Bank (Formerly CUA); Brisbane; Hybrid; AUD 180,000 - 240,000; Full time

Benefits offered by this job

Flexible and hybrid work

Professional development and study 지원

Wellbeing initiatives including coach/

Job summary

Great Southern Bank is seeking a Senior Manager - Project Audit to provide independent assurance over strategic initiatives, ensuring governance and risk are managed effectively.

As part of Internal Audit leadership, you will partner with executives and sponsors to deliver trusted insights that strengthen decision-making and drive successful project outcomes through rigorous audits and clear recommendations.

Qualifications

• Significant experience in project audit, project assurance or similar governance role.
• Strong understanding of governance frameworks, delivery methodologies and risk management.
• Experience providing independent challenge to executives and senior stakeholders.
• Exposure to transformation, technology or strategic change programs.
• Analytical skills to identify risks and propose practical controls.
• Excellent stakeholder management and communication skills.
• Accounting/finance or technical qualifications preferred.

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

Project audit

Governance frameworks

Stakeholder management

Risk management

Executive reporting

Transformation programs

Analytical thinking

Education

Tertiary qualifications in business/finance/technology

CA/CPA/CIA or equivalent

Job description

Great Southern Bank is seeking a Senior Manager - Project Audit to provide independent assurance over strategic initiatives, ensuring governance and risk are managed effectively.

As part of Internal Audit leadership, you will partner with executives and sponsors to deliver trusted insights that strengthen decision-making and drive successful project outcomes through rigorous audits and clear recommendations.