Motta ThongAI consultant and coachJoin free

Department of Education (VATL)

Senior Compliance Audit Officer at the Department of Education (VATL), the Victorian Academy of Teaching and Leadership.

Public sectorMar 2025 to Apr 20261 yr 1 moMelbourne

6 units, 1 process

What I did here

  1. Closed 15 governance gaps and the audit rating rose to "Moderately Effective".
  2. Rebuilt the sign-off process across 6 units in Power Automate.
  3. Drafted business continuity plans and the reporting for the Audit and Risk Committee.

Highlights

  • I closed 15 governance gaps.
  • The audit rating went up to "Moderately Effective".
  • 1 sign-off process across 6 units.

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