Internal Audit Manager

Very attractive and competitive salary package.

Our Client

Perks People Solutions has partnered with the Police Credit Union (PCU), 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. With seven branches across SA and NT, and over 40,000 members, PCU is the most recognized credit union in South Australia.

PCU is committed to providing traditional face-to-face banking, a South Australian-based call centre, and innovative, secure digital products. They also have a strong focus on charity fundraising initiatives and community support.

PCU seeks intelligent, high-performing, and forward-thinking individuals who share their values and can contribute to their ongoing success and future strategy.

The Role

Reporting to the Board Audit Committee and CEO, the Manager of Internal Audit is responsible for managing PCU’s Internal Audit function and is an Accountable Person under the Financial Accountability Regime Act. Key responsibilities include:

1. Managing and implementing a risk-based internal audit function.
2. Planning, managing, and conducting independent reviews of risk, internal controls, and related matters.
3. Ensuring operating procedures and controls are effective to help PCU achieve its business objectives.
4. Providing assurance on the effectiveness of internal systems and controls related to financial affairs, operations, and systems.
5. Performing duties as the Returning Officer in accordance with the PCU Constitution.
6. Presenting internal audit reports 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 is highly regarded.
• Significant internal or external audit experience.
• Understanding of Australian and Global Internal Audit Standards.
• Professional competence in collecting, examining, and evaluating information.
• Ability to communicate audit findings and recommendations professionally.
• Experience in Accounting, Financial Services, Risk Management, or Information Security is highly desirable.
• Team-oriented with a positive and collaborative approach.
• High attention to detail and quality of work.
• 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 options.
• Paid volunteering day.
• Discounted loans and insurance.
• Professional development opportunities.
• Access to a social club with events and prize draws.
• Internal wellbeing program, including financial education.
• Free annual flu vaccinations.
• Employee Assistance Program offering free counseling for employees and their immediate family members.

To Apply

Please submit your CV and Cover Letter via the provided link. For further information, contact PCU’s Recruitment Partner Sally Warner at (08) 8273 9291.

Please note: You must have unrestricted full working rights in Australia to apply.

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