Auditor

PTV sits with VicRoads, VicTrack and V/Line in the DEDJTR transport portfolio. We work together with our partners to deliver a simpler, more coordinated transport system for Victoria. At PTV, our vision is to deliver a safe and inclusive public transport network that all Victorians choose to use. We focus foremost on our passengers, ensuring Victorians and visitors benefit from our State's largest ever investment in public transport. Our team develops and nurtures a strong, vibrant culture encouraging innovation to deliver results. We build on the hard work, passion and creativity of our people to promote excellence in our industry, and greater mobility for all Victorians. Shape our future. Challenge yours.
Job Details
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Department: Public Transport Victoria
Work Type: Fixed term - full time
Job Function: Accounting
Classification: See Advertisement
Work Location: Melbourne - CBD
Reference: VG/500004609
Closing Date: 30-Apr-2017
Salary Range: See Advertisement
Job Duration: N/A
Attachments: Position Description - Corporate Services - Risk & Audit - Auditor - PTV4.pdf (PDF, 595KB)
Job Specification

Contact: Amit Patkar
03 9027 4850

Position Details

What we’re looking for

As part of our Audit branch you will play a key role in undertaking audits of cash, ticket handling and revenue collection practices within public transport operators businesses. Reporting to the Manager Audit & Fraud Risk, you’ll also be responsible for administering the audit tracking/ reporting process and effectively liaising with relevant stakeholders to follow-up on internal/external audit actions..

  • Excellent opportunity to undertake audits of cash, ticket handling & revenue collection practices within public transport operators’ businesses
  • Docklands location, close to Southern Cross Station
  • Fixed term contract (until November 2017), salary from $78,773 P.A plus super

 

What you’ll do

  • Successfully undertake audits in line with the Revenue Audit Plan; including metropolitan train stations, bus operators and V/Line
  • Review and analyse farebox sales channels including card vending machines, online sales and retail outlets
  • Prepare audit reports to communicate findings and provide recommendations to a range of stakeholders across PTV
  • Administer the audit tracking/ reporting process and effectively liaise with relevant stakeholders to follow-up on internal/external audit actions.
  • Support the audit team to fulfil audit targets
  • Provide assistance with fraud control activities as required

 

Your experience

  • Demonstrated experience and working knowledge in accounting and/ or auditing
  • Excellent analysis and auditing skills with an aptitude for problem-solving in a methodical and systematic manner
  • Strong capability in writing and maintaining clear and compact reports to support findings and conclusions
  • Great interpersonal and communication skills, with the ability to get across complex technical issues to people from a financial and non-financial background
  • Demonstrated ability in working flexibly to manage changing and competing priorities effectively

 

 

INFORMATION FOR APPLICANTS

Sound good? To view the Position Description and to apply, please click the ‘Apply Now’ button below.  Your application must include a covering letter and separate resume attached (MS Word compatible).  For further information about the role, you can contact Amit Patkar, Senior Auditor on +61 3 9027 4850.

Applications close: 11:59pm, Sunday 30th April 2017.

Please note: Applicants are not required to address a Key Selection Criteria

Previous applicants need not apply

To learn more about what it is like to work at PTV, please visit our company website www.ptv.vic.gov.au.

Public Transport Victoria is committed to fostering a work environment that is inclusive and supports diversity and flexibility. We are proud to be an equal opportunity employer.


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