We are looking for talented and motivated people to join our diverse, highly skilled workforce.
As a key Government agency, the Department of Finance provides high-quality advice and services in revenue and grant/subsidy administration, government procurement, non-residential building management and construction, and corporate services across government. We also provide strategic advice on the capital investment programs of government's major trading enterprises.
We pride ourselves on being a leading provider of flexible work arrangements, enabling our people to successfully balance their work and other life commitments. We offer benefits over and above salary and superannuation, including ongoing professional development, salary packaging and leadership programs aimed at increasing the skills, abilities and career promotion opportunities for our people.
Currently there is one (1) permanent full-time position available for immediate filling.
POSITION DESCRIPTION
The Internal Auditor conducts complex financial and operational reviews of the Department of Finance's systems and activities using a risk-based approach and in accordance with legislation, relevant charters and Standards for the Professional Practice of Internal Auditing. They provide advice on departmental steering committees and Project Teams as required and provide individual advice to management and staff. They provide limited assistance with the preparation of the Strategic and Annual Review Plans to ensure that the Department of Finance receives adequate Internal Audit Coverage.
WORK RELATED REQUIREMENTS
ESSENTIAL:
- Some experience in planning individual risk based reviews
- Demonstrated experience in a complex environment conducting relatively difficult financial and operational reviews including computerised systems
- Knowledge of modern Internal Auditing concepts, techniques and the Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors
- Demonstrated interpersonal skills, which includes the ability to work co-operatively with others, to operate on a consultative basis and the ability to negotiate without compromising independence & objectivity
- Well developed report writing skills
- Experience in the use of Office Software and knowledge of Audit IT software tools
DESIRABLE:
- Membership of the Institute of Internal Auditors or Information Systems Audit and Control Association or Australian Society of Accountants/Institute of Chartered Accountants
- An understanding of how projects and/or audit workshops may be facilitated by Internal Audit
- Knowledge of the Financial Management Act (2006), Regulations and Treasurer's Instructions and other relevant legislation, Government regulations and policies
- Possession of, or progress towards, a relevant tertiary qualification and/or the Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) designations
- Ability to use Information Systems to assist with audits eg: CAATS Internet facilities, flowcharting
FURTHER JOB RELATED INFORMATION
For further information about the position, please contact Chris Rodgers on 6551 1093 (not to be contacted for Applicant Information Packs or assistance with lodging your application).
APPLICATION INSTRUCTIONS
Please refer to the Applicant Information Pack and Job Description Form for full position details as these documents will assist you with the preparation of your application.
Applicants are required to submit a comprehensive CV together with no more than four (4) pages addressing their suitability against the Essential Work Related Requirements located on the Job Description Form.
If you experience difficulties downloading these documents, please call (08) 6551 1095 and quote the Vacancy Ref ID number to obtain an Applicant Information Pack.
Applicants are encouraged to apply on line by clicking on the “Apply for Job” button at the top/bottom of the screen.
When you are ready to lodge your application, please check to ensure that you have;
- Prepared your application as stated in the ‘Work Related Requirements’ section
- Saved your documents in MS Word (.doc files only) or PDF format
Please ensure you have plenty of time to submit your application to allow for unanticipated problems, as late and proforma applications will not be accepted.
If you are unable to lodge your application online please refer to the attached Applicant Information Pack for alternate methods of submitting your application.
The Department of Finance recommends that mailed applications are sent via registered post. No responsibility is taken for unregistered mail.
CLOSING DATE Tuesday, 1 May 2012 at 12:00 noon
| Salary: | Level 5, $75,570 - $83,520 pa, PSGOGA 2011 |
| Location: | .... |
| Position No: | 201.9311.1 |
| Work Type: | Permanent - Full Time |
| Closing Date: | Tuesday, 1 May 2012 at 12:00 noon |
| Attachments: | - 00061918 applicant information pack - finance(2).doc |
| - application_for_vacancy_form_finance.doc | |
| - internal auditor 201.9311.1 jdf.pdf |
