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Senior Auditor

2 months ago

Bexley, Greater London, United Kingdom CRA GROUP LIMITED Full time
Job Summary

CRA GROUP LIMITED is seeking a highly skilled Senior Auditor to join our team in South London. As a key member of our assurance team, you will play a critical role in delivering high-quality audit services to our clients.

Key Responsibilities
  • Support the Head of Assurance and Audit Manager in the delivery of the Internal Audit and Counter Fraud Plans.
  • Deliver a varied portfolio of work, including audit reviews, proactive fraud investigations, contract reviews, and project management.
  • Assist in providing assurance on the effectiveness of the Council's systems of internal control, risk management, and governance processes.
  • Work closely with senior management to agree improvements to the ways in which the Council operates.
  • Research, plan, and prepare draft terms of reference in respect of audit assignments for approval by the Audit Manager or Head of Assurance.
  • Plan audit work to ensure it is conducted efficiently and effectively.
  • Undertake follow-up reviews of audits with limited assurance audit opinion.
  • Analytical skills with the ability to undertake data analysis and data mining.
  • Develop and encourage clear channels of two-way communication with clients throughout the conduct of audit engagements.
  • Contribute to discussions of findings with Heads of Service Directors and agree Management Action Plans for the implementation of recommendations.
  • Report significant risk or governance issues arising from the audits undertaken.
  • Adhere to the Public Sector Internal Auditing Standards and the Council's policies on diversity, equal opportunities, and health and safety.
  • Keep fully informed of the latest developments in respect of relevant legislation and regulations, including accountancy and audit regulations, risk, and audit techniques.
  • Ensure that working practices and processes are developed that maximize the use of new technology to ensure efficient and effective delivery of services.
Essential Experience and Qualifications
  • Certified Internal Auditor (IIA) or equivalent.
  • Part qualified or part qualified and studying for a CCAB recognized qualification (ICAEW, ICAS, ICAI, ACCA, CIPFA, CIMA).
  • Relevant degree and significant relevant experience.
Additional Information

This position is located in South London and offers hybrid working arrangements.