AddressAbout you
You are a dynamic, high performing individual with considerable experience in conducting compliance reviews or internal audits and risk management. You are decisive, driven and detail oriented, and have a collaborative and consultative approach, with exceptional stakeholder management and communication skills. You possess strong analytical and reporting skills with a relentless focus on excellence balanced with pragmatism borne from experience, and you demonstrate exceptional moral values in all that you do. You are a team player with a can-do attitude that thrives in a challenging environment.
About the role
Reporting to the Head of Assurance (Quality & Compliance) and working closely with various stakeholders, you will plan and deliver compliance reviews across the Division, with a primary focus on the Citizen Services Business Unit. You will own the end to end review process with a keen eye for control effectiveness gaps and risk identification. With relevant expertise in functional areas and contracts, you will support other Enterprise Risk Management activities such as risk reviews, business continuity planning, crisis management, etc. Experience in industry standards would be an added advantage in support of certification projects across the Division.
To be successful in this role you will have:
- Minimum of a Bachelor Degree or Post-Graduate Qualifications
- Auditor Qualifications
- Sustained experience in Compliance/ Audit management positions (+8 years)
- Worked within a multi-discipline/multi-function environment
- Demonstrated experience in leading the development of compliance review/ audit programs that are aligned to risk and business needs
- Demonstrated competence in reporting, writing, including positioning of strategic, commercially relevant messages; including synthesising complex concepts into simple messages
- Diverse background of experience, working within or alongside the Public Sector is advantageous
- Willingness to travel to other sites across Australia and New Zealand
- Desirable to have a drivers licence due to travel requirements
This is a position of trust and responsibility and to support this we will conduct a thorough probity assessment, which includes national police check as an essential selection component for this role. Serco requires employees in this role to be fully vaccinated against COVID-19 to ensure the safety and wellbeing of our people. Please consider this requirement when submitting your application.
