Senior Auditor

6 months ago

London, United Kingdom UK Export Finance Full time

**Details**:
**Reference number**:

- 327782**Salary**:

- £43,890 - £54,340- This role also attracts an additional allowance of 15%.- A Civil Service Pension with an average employer contribution of 27%**Job grade**:

- Senior Executive Officer**Contract type**:

- Permanent**Business area**:

- UKEF - Internal Audit Division**Type of role**:

- Audit**Working pattern**:

- Flexible working, Full-time**Number of jobs available**:

- 1Contents

Location

About the job

**Benefits**:
Things you need to know

Location
- City of Westminster, London (region), SW1A 2HQAbout the job

**Job summary**:
**About the Division**

The post reports to UK Export Finance’s Principal Auditor whom in turn reports to the Head of Internal Audit. The role offers a varied programme of audits from financial compliance to strategic development. Some audits will include elements of IT and project assurance. All audits are sponsored by senior management usually at Senior Civil Service level.

**Job description**:
**About the Role**

Working as part of a small team, you would be required to provide assurance that key principles are being upheld within the terms and conditions of the Public Sector Internal Audit Standards and other key industry standards.

**Person specification**:
**Main Activities**

The role would include, but would not be exclusively limited to, the following:

- planning and delivering individual audit and advisory assignments, as outlined in the Internal Audit Annual Plan, to scope, quality, time and within budget.
- contributing to the overall audit strategy and the process of ongoing assurance to the Accounting Officer and audit sponsor/s on the adequacy, reliability and effectiveness of UK Export Finance’s risk management, control, and governance processes.
- representing internal audit on internal programme and project boards as necessary to advise on risk and control issues and to provide assurance regarding adherence to relevant programme and project management standards.
- delivering draft and final reports in line with agreed deadlines, keeping sponsors and key stakeholders informed of major issues as they arise and at key stages of fieldwork.
- promoting the role and value of Internal Audit and Assurance service on an ongoing basis through formal and informal channels; and
- liaising and co-operating with UK Export Finance’s external auditors to ensure the efficient use of the total audit effort.

This list is not exhaustive; you may be required to carry out additional duties according to business need.

**Qualifications**:

- A professional qualification, either as a chartered member of the Institute of Internal Auditors (CMIIA) or a qualified accountant (CCAB membership) or CIA (Certified Internal Auditor)**Behaviours**:
We'll assess you against these behaviours during the selection process:

- Changing and Improving
- Seeing the Big Picture
- Making Effective Decisions
- Communicating and Influencing

**Technical skills**:
We'll assess you against these technical skills during the selection process:

- A presentation covering the behaviour Communicating and Influencing (the topic determined by UKEF and will need to be prepared in advance).

**Benefits**:

- Alongside your salary of £43,890, UK Export Finance contributes £11,850 towards you being a member of the Civil Service Defined Benefit Pension scheme. Find out what benefits a Civil Service Pension provides.- Learning and development tailored to your role
- An environment with flexible working options
- A culture encouraging inclusion and diversity
- A Civil Service pension with an average employer contribution of 27%

Things you need to know

**Selection process details**:

- This vacancy is using Success Profiles (opens in a new window), and will assess your Behaviours, Experience and Technical skills.You are required to upload a copy of an up-to-date CV which should include information on your employment history, experience, and relevant qualifications.
- Qualifications - as shown in your CV.
- Knowledge - as shown in your CV.
- Skills - as shown in your CV.
- Experience - as shown in your CV.
- Demonstrable understanding of governance, risk management, control, and assurance issues.
- Internal Audit experience across complex organisations with a focus on adding value to the organisation. This will cover financial and operational audits.
- Experience of auditing within a changing business and process environment.

If you are successful following the sift stage, you will be invited to an initial interview; this will include the following assessment:

- **Behaviour - **Changing and Improving
- **Behaviour - **Seeing the big picture.
- **Behaviour - **Making effective decisions.
- **Technical** **-** a presentation covering the behaviour Communicating and Influencing (the topic determined by UKEF and will need to be prepared in advance).

Feedback will only be provided if you attend an interview or assessment.**Security**:

- See our ve

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