Senior
Department of Education · Melbourne - CBD and Inner Metro suburbs, Australia
Apply on Department of Education's site →Goes straight to the employer's own hiring page. We never sit in between.
Lead and perform end to end internal audit engagements, including data driven testing and stakeholder reporting for government education functions.
Worth knowing: Requires 4 to 7+ years internal audit experience and CA CPA CIA or CISA
Work Type: Ongoing - Full-time Salary: $116,413 - $140,849 Grade: VPS 5 Occupation: Governance and risk management Location: Melbourne - CBD and Inner Metro suburbs Reference: VG/1950001 About the Department The role of the Department of Education is to support Victorians to build prosperous, socially engaged, happy and healthy lives. It does this by supporting lifelong learning and healthy development, strengthening families and helping to equip people with the skills and knowledge for a 21st century economy and society. The department supports a culture of leadership, learning and renewal in all workplaces with opportunities for career development and advancement. About the Division The Assurance, Knowledge, and Executive Services Division (AKESD) has the following functions under the Assurance Branch, Knowledge, Privacy and Records Branch, and Executive and Ministerial Services Branch: Internal audit planning and delivery, School Council Financial Assurance program, Early Learning Victoria (ELV) Assurance program and follow-up of audit action implementation Supporting the Victorian Auditor-General's Office (VAGO) performance audits and the Audit and Risk Committee (ARC) Cabinet and Parliament support, including board appointments. Freedom of Information briefings and correspondence support Departmental Liaison Unit privacy advice and support records and digital content management, SharePoint and copyright advice and support mail services. About the Role The role is an ongoing role and is responsible for: leading and delivering end-to-end audit engagements, including planning, scoping, testing, reporting, and agreement of management actions evaluating the design and effectiveness of operational, financial, and IT including automated controls, providing practical recommendations to strengthen governance and risk management participating in discussions with stakeholders to assess the risk and effectiveness of controls based on relevant knowledge and experience preparing and delivering stakeholders facing high quality internal audit reports, request lists and workpapers using DE Internal Audit Manual and templates. designing and executing data driven audits using data analytics where applicable.
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