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Senior Auditor
2 months ago
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.
- Give consideration to the risks identified by Services and work in conjunction with the management team to ensure that the controls adequately address the risks, establishing whether they are working effectively.
- 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 with them.
- 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 maximise the use of new technology to ensure efficient and effective delivery of services.
- Certified Internal Auditor (IIA) or equivalent.
- Part qualified or part qualified and studying for a CCAB recognised qualification (ICAEW, ICAS, ICAI, ACCA, CIPFA, CIMA).
- Relevant degree and significant relevant experience.
This position is located in South London and offers hybrid working arrangements.
