V/Line Audits and Assurance Expert
6 days ago
V/Line is seeking an experienced auditors to join our People, Risk, Safety, and Sustainability (PRSS) Group. As a key member of our team, you will be responsible for conducting, delivering, and coordinating independent audits and assurance activities.
Key Accountabilities include:
- Designing and implementing audit plans to ensure alignment with the internal audit strategy and V/Line's Management System (VMS)
- Ledging and supporting audit teams, guiding them through the audit process, including coaching and supporting other team members as appropriate
- Supporting the coordination of external audit activities with stakeholders, including regulators, service providers, and industry operators
- Compiling and delivering comprehensive audit reports for stakeholders within agreed timeframes
- Monitoring the development and implementation of action plans to address audit findings and undertaking reviews of the follow-up of actions for reporting
We are looking for a highly skilled and experienced auditor who has at least three years in a generalist audit role, providing compliance, assurance, and managing an internal audit program. Ideally, you have auditing certifications, such as ISO 19011 or Certified Internal Auditor, and experience with various management system standards and Accounting, Commerce, Business, or IT Systems.
You will possess excellent communication skills, both verbally and written, with the ability to develop and maintain effective relationships with stakeholders, including senior leadership teams. Your strong analytical and problem-solving skills will enable you to provide valuable insights and recommendations to drive business improvements.
What We OfferAs a valued member of our team, you will enjoy a competitive salary package of approximately $120,000 per annum, reflecting your level of experience and qualifications. In addition, you will benefit from:
- A dynamic work environment that fosters growth and development opportunities
- A collaborative team culture that values diversity and inclusion
- Flexible working arrangements to support your work-life balance
- Ongoing training and professional development to enhance your skills and expertise
We believe in giving all Victorians opportunities through travel and transport – connecting them to jobs, education, family and friends, services, tourism and trade. Join us in shaping the future of Victoria's transport network.
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