Senior Auditor

12 hours ago

Bexley, Greater London, United Kingdom CRA GROUP LIMITED Full time
{"Job Title": "Senior Auditor", "Job Summary": "We are seeking a highly skilled Senior Auditor to join our team at CRA GROUP LIMITED. As a Senior Auditor, you will play a key role in supporting the Head of Assurance and Audit Manager in the delivery of the Internal Audit and Counter Fraud Plans. Your primary responsibility will be to deliver a varied portfolio of work, which may include proactive fraud investigations, contract reviews, and project management.

Key Responsibilities:

* Assist the Head of Assurance and Audit Manager 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 so that 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 the 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.
* To 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 Qualification:

* 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 to Note:

* This position is located in South London. Hybrid working.

We offer a competitive salary and benefits package, as well as opportunities for professional development and growth. If you are a motivated and experienced Senior Auditor looking for a new challenge, please submit your application.

We are an equal opportunities employer and welcome applications from all qualified candidates.

Please note that we do not accept applications from recruitment agencies.

Thank you for your interest in this role.

Best regards,
CRA GROUP LIMITED

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