Senior Internal Assurance Specialist

23 hours ago


Exeter, Devon, United Kingdom Devon Audit Partnership Full time

About Devon Audit Partnership

Devon Audit Partnership is a leading provider of Counter Fraud, Internal Audit, and Risk Management Services. Our services are designed to support our partners, including local authorities and external clients, in meeting their corporate objectives and statutory obligations.

Job Summary

We are seeking an experienced Senior Internal Assurance Specialist to join our team. As a key member of our assurance service, you will play a crucial role in assisting our clients in achieving their goals and ensuring compliance with regulatory requirements.

About the Role

The successful candidate will be responsible for planning, defining, allocating, and monitoring progress on assurance assignments. You will work closely with our managers to discuss, negotiate, and agree assurance plans for each directorate and/or external client. This will involve risk-based reviews and determining the number of days to be charged to each client.

You will also develop, coordinate, and carry out reviews allocated under the direction of the appropriate manager(s). These reviews must be conducted with due professional care and in accordance with professional standards, applicable guidance, and financial regulations, as well as our Audit Manual.

In addition, you will work in partnership with other bodies, such as the police, external audit, contractors, consultants, and health organizations, to secure robust internal controls that protect client and partner interests.

Key Responsibilities

  • Assist with assurance planning and resource scheduling
  • Undertake assurance compliance and substantive testing as directed/necessary
  • Risk Management
  • Contract Audit
  • Computer Audit
  • Gather evidence through conducting interviews, observations, visiting properties, and taking witness statements from relevant organizations and members of the public to establish whether criminality in the form of fraud or related offenses may have occurred

Requirements

To be successful in this role, you will require:

Qualifications and Experience

  • A degree in a relevant field (e.g., accounting, finance, law)
  • Professional certification (e.g., CIMA, ACCA, CIA)
  • Minimum 5 years' experience in internal audit or a related field
  • Excellent communication and interpersonal skills
  • Ability to work effectively in a team environment

Salary and Benefits

The salary for this position is £55,000 - £65,000 per annum, depending on experience. In addition to a competitive salary, we offer a range of benefits, including:

  • Pension scheme
  • Life insurance
  • Health insurance
  • Flexible working hours
  • Opportunities for career development and progression

Location

This is a hybrid remote position based in Exeter.



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