Principal Auditor

6 months ago

Bootle, United Kingdom 4Social Work and Public Sector Staffing Full time

**Principal Auditor - Bootle**

**Salary: £21.62 per hour**

**Full Time - Monday-Friday 9:00am to 5:30pm**

**Role Purpose**:

- To undertake and deliver the audits assigned in our clients’ Annual Audit Plan. Assist the Audit Manager with the monitoring and control of Audits and where required supervision of staff.
- To undertake a full range of Audit services as required to achieve Internal Audit objectives.

**Key Responsibilities**:

- The Principal Auditor will assist the Audit Manager in the efficient planning, monitoring and control of all audit activity together with the supervision of staff within the Team.
- Deputise for the Audit Manager in his/her absence.
- To assist the Audit Manager in the preparation of Annual and Operational Audit Plans.
- The Principal Auditor is directly responsible to the Audit Manager for carrying out and completing within allocated timescales, a wide range of Audit activities undertaken by the Team including systems audit review, risk audit review, regularity, probity audits, ICT audits and value for money exercises / reviews. Directing or conducting audits of more complex or specialised audit work.
- As directed by the Audit Manager, to carry out fraud or other special investigations, and/or other ad-hoc exercises/projects.
- Be aware of and continually assess the risks arising from areas of audit review, advise Audit Manager and report to Departmental Managers as appropriate.
- To assist the Audit Manager to undertake reviews of the internal control environment comprising risk management, control and governance.
- Provide advice on sound procedures and controls for financial/other systems and on the financial procedure rules and other regulatory codes/guidelines to officers at all levels.

**We offer**:

- 24 hour one on one specialist consultant based within your geographical area
- 4Recruitment Services Employee Benefits Programme
- Our own dedicated payroll support ensuring you get the full benefits of your payment

**Recruitment is done in line with safe recruitment practices. 4Recruitment Services is an equal opportunities employer.**

**Job Description

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