Senior Controls Assurance Advisor (VPSG5)

Job posted: 20/07/2022
Applications close: 17/08/2022 (Midnight)
1 day remaining

1 day remaining

Job Description

Location: Melbourne | CBD

Job type: Full time

Organisation: Department of Transport

Salary: $103,920 - $125,735

Occupation: Accounting

Reference: VG/DOT/PBS/1647071

Reference: VG/DOT/PBS/1647071

Occupation: Accounting

Salary Range: $103,920 - $125,735

Work location: Melbourne | CBD

The Department of Transport brings together all transport modes to design, plan, build and operate Victoria's transport system. Our job is to further integrate the transport network and improve the delivery of services to Victorians for simpler, quicker and safer journeys that connect people and places and support Victoria's prosperity and liveability. We’re focused on outcomes that deliver more choice, connections and confidence in our travel, ensuring the whole transport network works as one to deliver better services and outcomes.

Senior Controls Assurance Advisor

  • Annual Salary Range $103,920 - $125,735 per annum plus superannuation
  • Tenure: Fixed term (Dec 2023)
  • Employment Type: Full Time
  • Usual Work Location: Melbourne CBD (flexibility may be available)

About the Team
The People and Service Vision is to provide business enabling people and corporate services functions, to drive a high-performance culture and to support integrated operations

About the Opportunity
Reporting to the Controls Assurance Manager, this position will support the business with managing and performing reviews of defined controls
Key Accountabilities

  • Support the Controls Assurance Manager to execute reviews and evaluations that will assist management in exercising its responsibility to develop, maintain, monitor and continuously enhance their control environment.
  • Supervising and deliver a controls assurance program, including the testing of control design, the testing of operating effectiveness of controls, as well as other methods of assessing controls assurance.
  • Prepare and present reports to senior leaders on findings of substance and work with them to resolve issues and take advantage of opportunities to improve risk management in their area.

More information on the PD attached.

What we're looking for

  • Demonstrated experience partnering with the business to design and implement controls, and to ensure they understand their role in effective controls assurance, including conducting training where needed.
  • Proven supervisory level experience in an internal audit, external audit, risk management or equivalent role, including significant experience in reviewing the adequacy of controls in business procedures.
  • Proven experience in assessing and reporting the materiality of assurance issues and themes to senior leadership

Qualifications and Experience


  • Relevant industry and other professional qualifications, e.g., CA, CPA, CIA
  • Experience in mentoring and developing team members

Culture and Benefits
DoT is committed to building a culture of developing our people to achieve great outcomes for the Victorian transport network. We are proud of our commitment to flexible work arrangements that support different ways of working, helping employees balance work and life. We are focused on providing a workplace environment that is rewarding, enjoyable, healthy and productive for all employees, where contributions are valued and recognised, expectations are clear, and treatment is fair and equitable.

How to Apply
Applications should include a resume and a covering letter outlining your suitability to the position. Applications close 11.59pm on 17 August 2022

Please note: This position requires the successful employee to provide evidence of being fully vaccinated against COVID-19, or medical evidence which confirms the individual is unable to receive a dose, or a further dose, of a COVID-19 vaccine due to a medical contraindication or an acute medical illness.

Failure to comply with this condition of employment will impact your eligibility for employment in this position with DoT.

For a confidential discussion regarding this opportunity, please Contact - Yasir Jawed - CONTROLS ASSURANCE MANAGER - yasir.jawed@roads.vic.gov.au
Preferred applicants may be subject to pre-employment checks. Information provided to the Department of Transport will be treated in the strictest confidence.

Senior Controls Assurance Advisor (VPSG5)

Job type:

Full time

Job classification:



Yasir Jawed | yasir.jawed@roads.vic.gov.au

Senior Controls Assurance Advisor (VPSG5)