Senior Internal Auditor
1 week ago
We are seeking a highly skilled Senior Internal Auditor to join our team at Essential Employment. As a Senior Internal Auditor, you will play a key role in delivering an effective Internal Audit function, covering areas such as contracting and partnership arrangements, information governance and ICT, project and programme management, and corporate governance and risk.
Key Responsibilities:- Measure, evaluate, and report upon the effectiveness of internal controls, financial, managerial, and other, as a contribution to the efficient, effective, and secure use of resources.
- Provide appropriate advice to the organisation, or its partners, on the above matters.
- Complete a range of audits, including risk-based audits and key financial systems reviews, as set out in the annual Audit Plan approved by the relevant Audit Committee.
- Prepare reports on the effectiveness of controls in mitigating risks and compliance with relevant legislation, policies, and procedures.
- Make recommendations and agree appropriate actions with management to mitigate any control weaknesses identified or any areas of non-compliance.
- Respond to requests from management for audit advice/input into activities, including, but not restricted to, projects, contracting and procurement, system procedures, efficiencies, and business transformation changes.
- Undertake special investigations, including whistleblowing reviews, on behalf of management as and when required.
- Supervise and carry out peer reviews as appropriate to individual audits.
- Maintain a knowledge of changes in the authority, in audit techniques, and in rapidly changing technology.
- Represent the Head of Internal Audit or Principal Auditor on external bodies and internal working groups as and when required on audit matters.
- Essential Employment is an Equal Opportunities Employer.
- All our roles may be subject to pre-employment checks, including references.
- You will always hear from us by phone if we are able to take your CV forward to the next stage.
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