Undertake the end-to-end internal audits using data analytics
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 and follow-up of audit action implementationSupporting 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 InformationBriefings and correspondence supportPrivacy advice and supportRecords and digital content management, SharePoint and copyright advice and supportAbout the Role The role is responsible for:
Undertaking the end-to-end internal audits using data analytics where possible, either as part of the Internal Audit Plan (IA Plan) or in response to ad hoc requests. This includes preparing scoping documents, audit reports, and correspondence, and executing audit planning, fieldwork, reporting, and follow-up activities while adhering to internal audit standards, employing the applicable audit methodology and quality control frameworks.Assisting with the implementation of the branch data analytics and Information Management Technology (IMT) Audit strategyPreparing reports and briefings for ARC, Executive Board and departmental entities or other stakeholders as requiredAssisting with audit and risk-related business/process improvement initiatives and contributing to the provision of advice and assurance support to management on matters of governance, compliance, controls and risk managementWorking closely with departmental business areas responsible for financial and operational activities, other auditors and VAGO financial auditorsBuilding strong relationships with business areas as a trusted advisor.This role may also be required to undertake other tasks such as maintenance of audit tools and assisting with the Division's activities as required.
Capabilities The ideal candidate stays calm under pressure, is decisive and supports a culture of collaboration. They excel in finding innovative solutions for stakeholder issues and identifying underlying needs. They build mutually beneficial partnerships by addressing common issues and understanding organisational contexts. They clarify problems, negotiate actions, and manage risks effectively. Analysing issues from various perspectives, they propose and implement workable solutions, adjusting as needed. They communicate clearly and fluently, both orally and in writing, ensuring all communications are well-structured and purposeful. Comfortable with complexity, they generate creative ideas, reason through problems using analytical and conceptual skills, and translate ideas into workplace improvements. They highlight practical considerations, identify information gaps, look for logical sequences, and observe fine details.
Desirable Qualifications and Experience The candidate is expected to:
Manage the full internal audit process from planning to reporting.Demonstrate a strong understanding of internal controls and their application in business process assessments.Knowledge of IIA Standards, COSO, and ISO31000 risk management practices, and can assess the effectiveness of controls, risks, and governance.Ability to conduct thorough research for audit planning.Knowledge of government legislation, policies, and procedures related to internal audit and awareness of current and emerging risks to help develop the annual Internal Audit Plan (IAP).Possess proficiency in data analytics tools like Excel, ACL and Power BIHave the ability to ask insightful questions to extract valuable information from data.Be knowledgeable about data privacy and security considerations.Experience in information technology audits (good to have but not mandatory)Mandatory Qualifications Essential: Bachelor's degree in related discipline.Essential: CA / CPA / CIA designation or a desire to work towards this accreditation.How to Apply Applicants are required to submit a CV and a cover letter summarising their skills and experience (no more than two pages).
Further Information For more details regarding this position please see attached position description.
The department values diversity and inclusion in all forms - gender, religion, ethnicity, LGBTIQ+, disability and neurodiversity. Aboriginal and Torres Strait Islander candidates are strongly encouraged to apply.
Applicants requiring adjustments can contact the nominated contact person.
Information about the Department of Education's operations and employment conditions can be located at www.education.vic.gov.au.
For further information pertaining to the role, please contact Prachi Aggarwal via 03 9057 4485 or ******.
Preferred applicants may be required to complete a police check and may be subject to other pre-employment checks. Information provided to the Department of Education will be treated in the strictest confidence.
Please let us know via phone or email if you require any adjustments to ensure your full participation in the recruitment process or if you need the ad or any attachments in an accessible format (e.g. large print) due to any viewing difficulties or other accessibility requirements.
Applications close 11:59pm on 11 November 2024.
Prachi Aggarwal, Manager Performance and Data | 0401095148
#J-18808-Ljbffr