Audit Specialist
1 week ago
V/Line is a leading transport provider in Victoria, connecting millions of people through safe, reliable, and accessible services. As the Audit Specialist - Risk Management, you will play a crucial role in ensuring the organization's management system is effective and compliant with regulatory requirements.
About the RoleYou will be responsible for conducting independent audits and assurance activities to identify potential risks and areas for improvement. Your key accountabilities will include:
- Developing and implementing audit plans to align with V/Line's internal audit strategy and management system standards.
- Leading and supporting audit teams to ensure timely completion of audits and delivery of high-quality results.
- Collaborating with stakeholders, including regulators, service providers, and industry operators, to ensure effective risk management and compliance.
- Compiling and delivering comprehensive audit reports to stakeholders within agreed timeframes.
- Maintaining accurate and detailed records of audit findings, recommendations, and follow-up actions.
About You
We are seeking an experienced audit professional with relevant certifications, such as ISO 19011 and Certified Internal Auditor. You will have a strong understanding of compliance requirements, frameworks, laws, regulations, and global internal audit standards. Your technical skills should include proficiency in MS Office, accounting software, and databases, with the ability to produce detailed and effective audit reports.
What We OfferIn addition to a competitive salary, we offer:
- A dynamic and supportive work environment with opportunities for career growth and development.
- A range of benefits, including flexible working arrangements, free myki travel, and access to training and development programs.
- The chance to make a genuine difference in the lives of Victorians by contributing to the success of V/Line.
About V/Line
V/Line is committed to providing an environment of mutual respect and welcome applicants from any background. We value diversity and continuously work towards creating a flexible and inclusive environment representative of the Victorian community.
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