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Audit Manager
2 weeks ago
Job Introduction
We have an exciting opportunity for an Audit Manager to join our professional and friendly team. As a key member of this well-regarded function, it is a great opportunity for you to further your career in internal audit. Role Purpose The role will primarily involve carrying out internal audits and managing the development, implementation, and delivery of the internal audit function, ensuring it is aligned with BCP objectives and complies with Public Sector Internal Audit Standards. Main Responsibilities- Manage, plan, and organise the delivery of internal audits to ensure that they are delivered in line with BCP audit policies.
- Lead a wide range of audit reviews, including specialist/technical audits of projects, contracts, information technology and value for money areas.
- Conduct special audit investigations, including suspected cases of fraud, corruption, and whistleblowing in line with both BCP's Anti-Fraud & Corruption policies, including compiling case files and giving evidence.
- Contribute to the development of plans, policies, and processes for the audit function to ensure BCP audit protocols are fit for purpose.
- Prepare and co-ordinate the completion of various data and analytics reports for various stakeholders.
- Produce the statutory Annual Governance Statement.
- CCAB, IIA, AAT or equivalent.
- Substantial experience in internal audit.
- Substantial experience of public procurement procedures, project management and Contract Audit.
- Experience of managing a team of professionals to deliver to agreed quality and time standards.
- Experience of investigation procedures and legislative considerations, including the provisions of PACE and RIPA.
- Ability to inform, persuade, engage and motivate others
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