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Internal Audit Manager

Churches of Christ in Queensland - Kenmore, QLD

Source: uWorkin


  • Generous five weeks annual leave with the ability to purchase more
  • Salary packaging benefits that greatly increase take-home pay
  • Safe and friendly team environment
Churches of Christ in Queensland, Kenmore

Permanent, full-time position

Are you a passionate professional with strong leadership and management skills looking for a rewarding career within one of the largest and fastest growing Not-For-Profit organisations in Australia?

About the role

Churches of Christ in Queensland is currently seeking an experienced and committed professional to fill the role of Manager - Internal Audit, based in Kenmore. In this position you will have overall responsibility for the Internal Audit team. The role is responsible for delivering the internal audit plan as well as providing independent, objective assurance and advisory services to support the control environment and improve the efficiency and effectiveness of operations.

Key responsibilities of the role include:
  • Oversee the development of the internal audit plan with input from key stakeholders, and in response to identified areas of risk.
  • Lead reviews across the business, including ad hoc reviews upon management request and conduct with investigations.
  • Exercise commercial acumen and ensure audit findings are balanced, sustainable and risk based.
  • Assess and follow up the adequacy of the management actions to address issues and findings.
  • Develop and present high-quality deliverables (e.g. reports, dashboards, scope documents) both oral and written to management and Board committee.
  • Identify and implement operational improvement in the Internal Audit's own processes and tools.
  • Maintain collaborative and effective working relationships with executive and operational management.
  • Meet deadlines and effectively work with competing priorities.
  • Anticipate, share and stay abreast of business trends and key issues, including regulatory requirements, internal audit standards, audit techniques and business practices.
About you

As the Internal Audit Manager you will have:
  • Proven experience in an Internal Audit management role with a strong background in risk management and control assessment.
  • Accounting or business-related tertiary qualification, plus other relevant qualifications (CIA, IIA, CPA, CISA etc.).
  • Experience and knowledge in IIA standards, better practices and conducting investigations.
  • Experience in developing strategic and annual internal audit plans, frameworks and statements of work (including process mapping and risk/control identification).
  • Competency with various types of internal audits (covering operational, financial and performance internal audits, health checks & 'deep dives').
  • Exposure to data analytics and other internal audit tools.
  • Strong communication skills to negotiate and influence and build strong working relationships.
  • Strong attention to detail with high quality standards of work.
  • Proven leadership experience with the capacity to deliver results, inspire and motivate teams and work across organisational boundaries to achieve shared goals.
Who we are

We offer over 200 services in more than 100 communities positively impacting around 45,000 lives each year. Our care services range from children, youth and family services, early intervention and protection, affordable housing, and seniors and support living, making us one of Australia's largest, most diverse not-for-profit organisations.

In particular, we operate 28 residential aged care services that include specialties such as dementia, palliative and respite care.

Imagine working for us

Our values encourage us to be accepting of differences and embrace all. Our size and variety offers you real choice and opportunities to grow your career. You'll also find we offer a family friendly work culture.

Remuneration packages come complete with salary-packaging benefits that can increase your take-home pay along with a generous five weeks of annual leave and the ability to purchase more (for eligible employees). To ensure your career can grow, we are constantly exploring innovative training and development programs. Most importantly, you will help us to positively impact the lives of thousands of vulnerable Australians. Just imagine that.

To apply

If this sounds like the position for you please apply below with a cover letter and resume or direct on our careers site at . or more information, contact Darryn Hammond 3327 2948.

We actively encourage and invite applications from Aboriginal and Torres Strait Islander people for all our positions.

Applications close: Monday 22nd February, 2021

Job Ref: NC000061
Submitted: 08-02-2021
Job Ad Coordinates:

Churches of Christ in Queensland