Internal Auditor

Department of Transport and Planning

To deliver exceptional healthcare, education, transport and other public services. We’re nurses, teachers, police and front line services.

Victoria’s Department of Transport and Planning (DTP) brings together key transport, planning, land, precinct and policy functions within a single department to create thriving places and connected communities. Together with our key agencies we are responsible for planning, building, operating, and maintaining Victoria’s transport and planning system for use by all.

The Internal Auditor role will assist with the implementation and achievement of activities under the DTP annual Strategic Internal Audit Plan and will support the activities of the Independent Audit Branch. The Internal Auditor will assist with performance of internal audit projects including monitoring and follow-up of audit recommendations and actions.

• 💼 Operational and Financial Reporting
  

  Analyze financial data to prepare timely reports to support business decisions

• 📊 Financial Statement Creation and Reporting
  

  Produce financial statements and reports in a timely manner to support business needs and decisions

• 🗂 Accounts Payable and Receivable Management
  

  Maintain and update accounts payable and receivable, issue invoices and undertake reconciliations

• 👥 Collaboration
  

  Works with others by being open, clear in communication and listening to achieve goals

• 🧮 Numerical problem solving
  

  Works with numerical information and performs mathematical calculations to solve problems

• 💭 Critical thinking
  

  Identifies and synthesizes patterns and trends amongst various sources of information to reach a meaningful conclusion, perspective or insight