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Internal Audit Specialist

2 months ago

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

The CRA GROUP LIMITED is seeking a highly skilled Senior Auditor to support the Head of Assurance and Audit Manager in delivering the Internal Audit and Counter Fraud Plans.

The successful candidate will be responsible for delivering a varied portfolio of work, including audit reviews, 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 Qualifications and Experience
  • 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.