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Vicreturn - Operational Audit Manager
3 months ago
Introduction:
Our Purpose
VicReturn is an exciting new business, tasked with the oversight and administration of Victoria's Container Deposit Scheme ("CDS Vic"), which is scheduled to launch in November 2023.
At VicReturn we are motivated to help keep beverage containers out of landfill, creating clean streams of recycled materials that help to build our Circular Economy by promoting product stewardship of all Beverage Suppliers in Victoria.
As the appointed Scheme Coordinator for CDS Vic, we work with government and partners to oversee the building of a large-scale container recycling network which will play a key role in transforming Victoria's waste and recycling system.
Through a 10c refund for every eligible container returned we will encourage Victorians to collect and recycle their beverage containers, making a positive difference to our people, environment and local industry.
Description:
The Role
The External/Operational Audit Manager (EOAM) supports the Chief Risk and Audit Officer, Board, and organisation to meet the strategic plan objectives and to provide organisational and scheme leadership as a key senior manager.
The primary purpose of this role is to lead the Operational Audit team with their mandate to build confidence in the scheme by maintaining the Scheme's integrity through development and execution of VicReturn's Operational Audit Program.
Skills and Experiences:
About you
Leadership, Practical Skills/Experience
- Strong leadership capability with a track record of creating and or supporting a high performing culture based on values, trust, respect, and integrity.
- Critical thinker and adaptive problem solver, with experience directly managing and or contributing to both strategic and operational objectives.
- Excellent collaborator known for achieving results in challenging environments.
- Result orientated leader with experience developing and managing high performing teams.
Technical Skills/Experience
- Developing and managing audit frameworks, programs, plans and associated processes (priority being both operational).
- Developing and managing systems, data analytics processes and reports to improve effectiveness and efficiency of audit activities and desirable if experienced across the same for risk and fraud control/compliance activities.
- Managing audit operational audit programs and work streams.
- Degree/related qualification in audit and risk (such as Commerce) or equivalent level of relevant work experience in the fields of audit and risk management.
- Experience and understanding of undertaking audit activities in an operational setting.
DESRIABLE
- Desirable experience contributing to programs, plans and associated processes to monitor, detect, identify, and investigate instances of fraud and misconduct.
- Desirable experience working within or directly to government department/agency at state, federal or local level.
- Desirable understanding of WHS, Quality, Cyber/Protective Security & Resilience disciplines standards and better practice
- Experience working across contractual, legislative, and regulatory frameworks or within organisations or teams governed by these.
- Experience across governance/compliance/regulatory/forensics and corporate intelligence.
- Waste industry knowledge and or experience.
- CIA or other auditor specialist qualifications.
- Experience across project, program and or portfolio management.
- Experience across change management.
Our People
At VicReturn, our people have come together with a common purpose, to build a successful CDS that is projected to reduce beverage container litter by up to half.
It takes a large network to do this effectively, and that's why our people are great at partnering with others to achieve great results.
We have a clear vision and are building a team of action orientated specialists who share a common passion to make a real environmental impact, and who have the skills and experience to build a world-class CDS for Victoria.