Senior Risk Auditor

4 days ago


London, United Kingdom LTHT Staff Bank Full time

**Senior Risk Auditor**

Are you an experienced Auditor in search for an exciting new job opportunity? If so, one of the largest Central Government agencies based in London are looking to recruit a Senior Risk Auditor to join their team on a full time, permanent basis.

**Purpose of the role**:
The role will play a key part in assisting management in achieving the directorate’s strategic goal, by reporting on the adequacy and effectiveness of the governance, risk, and internal control framework for the government agency and its shared service clientsas appropriate.

**Key responsibilities**:

- Assisting in effectively planning and scoping audit assignments.
- Undertaking programmed audit assignments effectively and efficiently under the direction of the Group Audit Lead, ensuring work is produced to the required standard and deadline. Identifying key risks to business objectives, evaluating and testing controlsin place and identifying areas for improvement.
- Liaison with clients’ managers in the conduct of audit assignments and under the direction of the Group Audit Lead discussing the findings and actions to address identified risks with them.
- Advising management on the prevention of fraud - identifying fraud risks in areas under audit review and evaluating and reporting on the effectiveness of controls in place to mitigate those risks and recommend action to strengthen the control framework.
- Assisting in the production of quality audit reports to meet the required standard for reporting to senior management, communicating audit results and agreeing actions to address areas of improvement.
- Contributing to the development of Directorate of Audit, Risk and Assurance policies and procedures.
- Under the direction of the Group Audit Lead, informing and advising management of issues that have risk or control implications by providing ad hoc advice and assisting in systems development work.
- Performing the role of a Risk and Assurance Auditor in support of the shared service agreements across the client base.
- Developing expertise in, and advising on, specific aspects of the business.

**What you'll get in return**

Our central government client offers a compelling employer proposition including a positive approach to flexible working with hybrid work (2 to 3 days’ work from home), significant investment in staff wellbeing and development, a generous pension schemeand annual leave allowance.


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