Senior Internal Auditor

You will be working for large household named Public Sector organisation based in Newport.

THIS IS NOT A TICKING AND BASHING AUDIT ROLE. THIS IS A VALUE ADDED I/A SERVICE!!

Client Details

My client is a large Public Sector organisation based in Newport.

My client is a household name and works dierctly with the Government to assist them in making informed decisions effecting the lives of everyone in the UK.

Description

During a period of rapid transformation that has seen the organisation evolve its technological and data capability, there is a need for an experienced internal audit professional to support in the development of the valued assurance we provide.

Our client is a large public sector organisation that is based in Newport and works withe the Government to provide insightful information that will assist them in making informed decisions that effects the lives of everyone in the UK.

the role of the Senior Auditor WONT be a typicall "ticking and bashing" Audit role. The Audit Department for this provides a "value added"service and performs high level, strategic Audits that aids the progression and development of the organisation. The Internal Audit function has built a strong reputation within the organisation and is continually seeking ways to enhance and improve its own service, and the ways in which the organisation delivers on its outcomes.

The position requires an individual with the gravitas needed to thrive in the challenge of this complex environment and a self-motivated individual who can buy into the vision that has been set for Internal Audit. We have an increasing focus on Data and IT, so the work will be varied and challenging.

Key Responsibilities:
- Take a lead on the delivery of all aspects of more complex risk based internal audit assignments. This includes; planning and leading scoping meetings with senior stakeholders to agree a Terms of Reference; completion of audit fieldwork; leading close meetings to agree audit findings; and producing a robust evidence based draft report, in line with quality, time and budget requirements.

Key Responsibilities:
- Take a lead on the delivery of all aspects of more complex risk based internal audit assignments. This includes; planning and leading scoping meetings with senior stakeholders to agree a Terms of Reference; completion of audit fieldwork; leading close meetings to agree audit findings; and producing a robust evidence based draft report, in line with quality, time and budget requirements.
- Manage individual and team audit budgets effectively, and proactively identify issues affecting delivery, providing solutions and options ahead of deadlines.
- Undertake reviews of the auditors working papers to ensure the standards of the HIA and professional standards have been met.
- Support the implementation of audit software and the evolution of the audit methodology for the function to meet professional standards and best practice set within government.
- Oversee the production of MI for Audit and Risk Assurance Committee.
- As part of the ongoing transformation, look to continuously improve your own development and that of the wider team, nurturing talent and looking for opportunities to develop staff needs.
- Supporting the relationship with our co-sourcing partner
- Play an active role in developing relationships with senior stakeholders and across the organisation in order to gain business intelligence and promote the role of Internal Audit

Profile

Person Specification:
Essential Criteria:
* Relevant Professional qualification (CCAB qualified accountant or CMIIA) or expecting to qualify before commencement of the post
* Experience in developing and delivering internal audit assignments from planning through to reporting, along with an ability to think laterally around the audit area with a key focus on risk
* Strong experience in the delivery of a wide range of audits at both strategic and operational levels that have delivered impactful assurance
* A strong track record in delivering and presenting high quality internal audit reports
* Experience of working effectively in large, complex organisations
* Experience of influencing and working with a wide range of stakeholders to develop effective governance, risk management and internal control arrangements
* Excellent interpersonal skills
* Confidence and personal credibility to build relationships
* Demonstrates sound judgment in responding quickly to fast moving priorities

Desirable Criteria:
* Experience of conducting risk based internal audits within data rich and technology focused organisations
* Experience of working in a central government or large data organisation
* Experience of supervising staff to support delivery of internal audit assignments
* Interest in data analytics and desire to build expertise in this area..

Job Offer

Salary on the range of £35,000 - £40,000 depending on experience

Excellent Holiday allowance

Flexible working

Central Government Penison