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Senior Auditor
3 months ago
You will be responsible for delivering audits on the internal audit and assurance plan and implements audit best practice across Thames Water.
The role involves leading the delivery of audits, audit projects and other assigned assurance activities as well as executing audit improvement activities.
You will be building strong relationships with business stakeholders whilst continuing to build the profile of the internal audit team.
What you will be doing as Senior Internal AuditorLead and support the execution of compliance, financial, operational, programme and technology risk and controls reviews to relevant IIA standards and Thames Water methodology.
This includes the planning, fieldwork and production of a final audit report with findings agreed by all levels of management up to and including Director level.
Ensure the facts of the audit findings, the risk severity and impact, and timing of remediation are fully supported, risk aligned and agreed by process/business owners.
Ensure overall audit quality of Internal Audit activities and that they comply with the Internal Audit policy and manual.Build successful business relationships with auditees and other stakeholders in the business, including managing action closure and peer review, to help ensure the audit team are delivering a best practice and value add service to the business.
Assist the Audit Manager in developing and maintaining an infrastructure of audit methodology process, tools, and communication of audit results and provide business advisory consultations that are efficient and effective to support a high functioning audit department.
ACA / ACCA / CIMA / CMIIA / CIAExtensive experience of internal audit and risk
Experience of delivering end-to-end audits including large infrastructure/asset projects and programmes
Experience of engaging with and reporting to Senior Management level staff
Ability to assess and suggest improvement to processes across diverse groups and business units
Daily rate - £325-£400 per day
Location:
Hybrid, Reading.
At Thames Water, our purpose is crystal clear - to deliver life's essential service so our customers, communities and planet can thrive.
Water is life's great leveller. But keeping water flowing is becoming harder. From scorching summers to wetter winters, extreme weather affects everything from our pipes to our local rivers. Working at Thames WaterAt Thames Water, we recognise that people are at the heart of our business.
To help us succeed in providing life's essential service, we need a range of skills and capabilities, representative of society throughout our business.
Our over-arching diversity and inclusion aim is to ensure Thames Water is a diverse and inclusive great place to work.
Find out more aboutworking at Thames Water.Full training will be given for what is undoubtedly an incredibly rewarding experience.
It's also a great opportunity to learn more about our business, meet colleagues and earn some extra money along the way.