Senior Internal Auditor

2 weeks ago


Birmingham, United Kingdom Environment Agency Full time

Number of jobs available- 2
- Region- East of England, London, North East, North West, South East, South West, West Midlands, Yorkshire and the Humber
- City/Town- Birmingham, Bristol, Exeter, Leeds, London, Peterborough, Reading, Warrington
- Grade- Staff Grade 6
- Post Type- Permanent
- Role Type- Audit
- Salary Minimum- £47,646 pro-rata
- Job description- We are the Environment Agency. Our goal is to create a better place for people, wildlife and the environment. Making this happen is a challenging process - one that depends as much on sound risk management as scientific and technical expertise. In Internal Audit we review the adequacy and effectiveness of the Environment Agency’s arrangements for corporate governance, risk management and internal control to ensure we make a real difference for the benefit of the environment.
In this role you will deliver a suite of Internal Audits from our annual plan. No two audits are the same and cover novel and interesting topics that extend across the whole of the Environment Agency. One day you could be looking at flood defences and the next waste enforcement.
Work for each audit will include the planning and scoping of risks, writing a terms of reference, writing and undertaking a testing plan, holding an exit meeting and reporting your findings. The complexity and skill level required is tailored to the role as appropriate, with our grade 6 Senior Internal Auditors expected to undertake more complex audits with limited support.
- The team- The Internal Audit team are part of Legal & Audit Services in the Chief Operating Officer Directorate. We largely work remotely but meet up monthly in multiple locations across the country and also occasionally undertake some travel to conduct key stages of our audits.
- Experience/skills required
- For the Senior Internal Auditor role a professional qualification in either auditing or accountancy or equivalent and internal audit experience is required.
- To be successful the following are required:

- Confident communication and negotiation skills in dealing with business colleagues at all grades;
- An ability to work independently and confidently in a variety of operational environments from the start to finish of an engagement;
- Effective management your own time and resources to ensure the timely delivery of reports within the agreed timeframes;
- Analytical thinking that can not only review a situation to identify potential issues but also identify solutions that provide added value to the client; and
- The ability to translate your findings into clear, concise reports and associated action plan and the ability to gain prompt agreement with the client.
- Contact and additional information- The role can be based at any Environment Agency office. Monthly travel to team locations and audit site locations will be required across the country.



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