Senior Auditor

3 weeks ago


Conwy Principal Area, United Kingdom Job Switch Full time

ToprovideanindependentandobjectiveassuranceandconsultingservicetotheCouncilonthecontrolenvironmentbyevaluatingitseffectivenessinachievingtheorganisationsobjectives.Toobjectivelyexamine,evaluateandreportontheadequacyofthecontrolenvironmentasacontributiontotheproper,economic,efficientandeffectiveuseofresources.ToassisttheCouncil:toimproveitsoperationsandaccomplishitsobjectivesandimprovetheeffectivenessofriskmanagement,controlandgovernanceprocesses.inmaintainingeffectivecontrolsbyevaluatingtheireffectivenessandefficiencyandbypromotingcontinuousimprovement.ToprovidelevelsofassurancetoChiefOfficersandSeniorManagersbyauditing,advisingandreportingonaportfolioofhighandmediumriskdepartmentalandkeysystemaudits.ThisinturnenablestheHeadofService-Audit&TechnicaltoprovideassurancetotheCouncilsGovernanceandAuditCommitteeandSeniorLeadershipTeamontheadequacyoftheCouncilscontrolenvironment.Tofulfiltheabovebyreviewingandevaluating:theeffectiveness,adequacyandapplicationofinternalcontrols;theextenttowhichtheCouncilsassetsandinterestsareaccountedforandsafeguardedfromlossesofallkinds;andthesuitabilityandreliabilityoffinancialandothermanagementinformationusedwithintheauthority.Touseexperience,initiativeandprofessionaljudgementwhenundertakingallinternalauditwork,includinginvestigationsasnecessary.Tosuperviseandmentorinternalauditors.TocomplywiththePublicSe...



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