Audit - Internal (Accounting)Government - State (Government & Defence)
Full time
If you are a suitably qualified and talented Internal Auditor with a passion for governance and continuous improvement, we invite you to apply and contribute to the ongoing success of PTA. About the role We are seeking a highly detail-oriented professional with a solid background in Internal Audit to join our dedicated team in the Audit and Risk Branch. You will be expected to provide insightful recommendations to improve PTA's governance, performance, and contribute to the continuous improvement of internal audit procedures and systems. You should have extensive experience in internal auditing, particularly within a complex or commercial environment, and a strong understanding of the legislative framework and standards related to financial governance and audits.
As an Internal Auditor, you will be responsible for conducting internal audits across all divisions of PTA, assessing systems, processes, and management practices, and ensuring compliance with established frameworks and standards. You will support the Senior Internal Auditor in executing the audit plan in line with PTA's Internal Audit framework. You should be able to work effectively with stakeholders at all levels and produce high-quality reports that analyze complex issues and offer practical solutions.
To succeed in this role, you will need a relevant tertiary qualification that would satisfy admission for membership requirements including the Institute of Internal Auditors, CPA Australia as a CPA, Chartered Accountants Australia and New Zealand, or the Institute of Public Accountants. Your highly developed analytical skills will allow you to work with high-level data to resolve organizational challenges.
About You! To excel in this role, you should possess:
Extensive experience in internal audit in a commercial and/or complex work environment.Considerable experience and knowledge of the legislative framework and standards relating to financial governance and audit.About Us The Public Transport Authority's (PTA) vision is to be recognized as a leader in providing world-class public transport services and solutions. Our purpose is to provide safe, customer-focused, integrated, and efficient transport services that align with our core values.
At the PTA, we hold five core values dear: safety, respect, recognition, integrity, and sustainability. These values guide everything we do, ensuring a workplace where safety is paramount, respect is fundamental, achievements are celebrated, integrity is unwavering, and sustainability is integral to our mission.
As a fast-growing economy, Western Australia's public transport system, under the PTA, is recognized as the best in Australia and one of the most efficient, clean, and safe networks globally. Rail transport plays a vital role in our continued success and growth, exemplified by our numerous projects such as METRONET, designed to meet the public's needs and expectations. Moving millions of people requires the skill and commitment of a talented workforce, and at the PTA, we are dedicated to delivering on our vision and purpose while upholding our values every step of the way.
You can expect. Opportunities to grow through personal development and career pathways.Health and Wellbeing programs including access to a free 24/7 onsite Gym.Subsidised Corporate Apparel and Spectacles.Opportunity to join our Social Club offering savings and benefits all year round.Flexible working arrangements and ability to work from home.There is one permanent full-time opportunity available for an immediate start. Applicants assessed as suitable through this process may be used to fill similar vacancies both fixed term and permanent that may arise within the next 12 months.
*To be eligible to work at the PTA you must be either an Australian Citizen or Australian Permanent Resident.
The PTA is an equal opportunity employer and encourages people with disabilities, Aboriginal and Torres Strait Islander people, and persons from culturally diverse backgrounds to apply.
Further Information Please contact Justine Davies, Senior Internal Auditor on for specific information about the role.
How to Apply Applicants must apply online, using the 'Apply' button, this will take you to the WA Jobs board, www.jobs.wa.gov.au where you will need to follow the instructions listed on the advert. If not directed straight to the position, please key Position Number 37483 in the web search box.
Please note you will be required to complete the PTA Integrity and Qualification Consent Form and an Australian National Police Clearance should you become the recommended applicant through the recruitment process. Adverse outcomes of Integrity reviews and NPC's will not necessarily disqualify an applicant from the selection process. All PTA positions are subject to ongoing integrity screening. Suitable applicants will also need to undertake a Drug and Alcohol Screen prior to commencement.
Closing Date: 5PM (WST) on Tuesday, 3 December 2024 Please note the closing date and time, as no emailed, late or pro forma applications will be accepted.
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