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Auditor / Internal Auditor

4 months ago


Warwick Warwickshire, United Kingdom Warwickshire County Council Full time

The Internal Audit team delivers a comprehensive service to the County Council and external clients which an external quality assessment has confirmed as meeting the Public Sector Internal Audit Standards. With a forward-thinking approach to supporting and improving the effectiveness of risk management, control and governance processes, working for Warwickshire County Council Internal Audit presents you with the unique opportunity to make a difference, operating within a hugely diverse client base; from Fire and Rescue to various County Council services and Police Forces.
If you are ambitious, enjoy flexible working in an autonomous and proactive way, focus your attention on the big picture, all whilst creating and nurturing solid working and commercial relationships, then this role will be a great match.
The key roles are to improve the ability of our clients to deliver their vision and outcomes by assisting them to manage significant risks and acting as a catalyst for change, including:
Undertaking audits in accordance with Public Sector Internal Audit Standards that focus on key risks;
Undertaking investigations into alleged financial irregularities or issues where a client's strategic or corporate interests are at stake;
Providing independent and objective advice and insight on new major systems, changes to existing working practices and major transformation projects;
Devising practical recommendations to improve our clients' governance, risk management and control processes using a systematic, disciplined and risk based approach.
Extensive practical experience of providing advice and undertaking audit / assurance work and investigations at a senior level preferably in the public sector

Chartered Member of the Institute of Internal Auditors (CMIIA) OR Qualified Accountant (preferably CPFA) OR evidence of equivalent knowledge and skills and extensive experience of internal audit, working at a senior level in a complex organisation
Good knowledge of the requirements of the Public Sector Internal Audit Standards
Ability to communicate complicated or sensitive information effectively both in writing and verbally to all levels of staff
At Warwickshire County Council we are committed to ensuring Warwickshire's economy is vibrant and supported by the right jobs, training, skills and infrastructure. Your future matters to us, we provide a generous pension scheme which includes an employer contribution rate of typically around 19 percent per month, to help support your financial security during retirement. Warwickshire Pension Fund homepage - Warwickshire Pension Fund '
The benefits we offer include agile working, a valuable part of the pay and reward package for employees working in local government, generous annual leave entitlement, plus bank holidays and an additional day at Christmas, and access to Vivup benefits and discounts platform.
The Fluency Duty is outlined in the Code of Practice on the English language requirements for public sector workers. You must be able to speak and provide advice in accurate spoken English to the public.
An NPPV check is required for individuals who are to be appointed due to frequent and uncontrolled access to government assets.
Should you require application forms in an alternative format / language or any adjustments to be made throughout the application process or upon appointment, please contact hrandpayroll@warwickshire.