Internal Auditor (VPSG4)

Melbourne, Australia
USD 40.99 - 46.51 per hour
20 Oct 2020
24 Oct 2020
Job role
Audit, Internal audit
The Department of Transport brings together all transport modes to design, plan, build and operate Victoria's transport system. Our job is to further integrate the transport network and improve the delivery of services to Victorians for simpler, quicker and safer journeys that connect people and places and support Victoria's prosperity and liveability. We're focused on outcomes that deliver more choice, connections and confidence in our travel, ensuring the whole transport network works as one to deliver better services and outcomes. The department is committed to building a culture where we say 'yes' to flexible work arrangements, provide personal and professional development programs and support ways of working that help employees balance work and life.

Internal Auditor
  • Annual Salary Range: $85,279 - $96,759 per annum plus superannuation
  • Tenure: Ongoing
  • Employment Type: Full Time (flexibility may be available)
  • Usual Work Location: Melbourne CBD (currently work from home, flexibility may be available)

About the Team

The People and Business Services Division provides business enabling people and corporate services functions, to drive a high-performance culture and to support integrated operations.

About the Opportunity

The Internal Auditor role will assist with the implementation and achievement of activities under the DOT internal audit plan and will support the activities of the Independent Audit Branch. The Internal Auditor will also assist with performance of internal audit projects including monitoring and follow-up of audit recommendations and actions.

Key Accountabilites
  • Assist with the performance of internal audit projects across the Department
  • Apply DoT's audit methodology by implementing a risk-based approach to audit planning, fieldwork, reporting and follow up activities
  • Provide assistance and support to the internal audit team and work collaboratively with internal audit service providers
  • Assist with the preparation of high-quality internal audit reports and briefings which add value to the business
  • Maintain relationships with key business areas and provide audit support services as required
  • Provide support services to VAGO to facilitate achievement of planned performance audit activity
  • Implement audit action monitoring/reporting activities and liaise with divisional audit contact points to ensure requirements are met

The suitable candidate will have:
  • Demonstrated work experience in accounting and/or auditing
  • General understanding of accounting and auditing standards
  • Knowledge of the Institute of Internal Auditors - International Professional Practices Framework (IPPF)
  • General understanding of the Standing Directions under the Financial Management Act
  • Awareness and understanding of the Victorian Government Risk Management Framework and Risk Management Standards
  • Proven data analysis and auditing skills with an aptitude for problem solving
  • Proven ability to provide advice on audit, risk and internal control related matters
  • Ability to identify and evaluate risks and internal controls and formulate value added recommendations
  • Strong focus on record keeping, including maintenance of quality working papers to support reported findings and conclusions
  • Proven ability to undertake tasks in a methodical and systematic manner to achieve desired outcomes

Culture and Benefits

The Department of Transport is committed to building a culture of developing our people to achieve great outcomes for the Victorian transport network. We are proud of our commitment to flexible work arrangements that support different ways of working, helping employees balance work and life.

How to Apply

Applications should include a resume and a cover letter addressing the key selection criteria. Applications close 11.59pm on Thursday, 22 October 2020.

For a confidential discussion regarding this opportunity, please call David Hrzic, Director Independent Audit on 03 9027 4604.

Preferred applicants may be subject to pre-employment checks. Information provided to the Department of Transport will be treated in the strictest confidence.

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