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Contract

Senior Internal Auditor

Cambridge
money-bag 10000-500000 Annual
2978129335
Posted 2 weeks ago

Senior Internal Auditor Location: Guildhall, CB2 3QJ Start Date: ASAP Contract Duration: 3+ Months Working Hours: Mon Fri, 09 00, 37 Hours per week Pay Rate: £ 20.98 per hour Job Ref: (phone number removed) Responsibilities Complete a range of audits, including risk-based audits and key financial systems reviews, as outlined in the annual Audit Plan approved by the relevant Audit Committee. Prepare reports on the effectiveness of controls in mitigating risks and compliance with relevant legislation, Council policies, and procedures. Make recommendations and agree on appropriate actions with management to address any identified control weaknesses or areas of non-compliance. Respond to requests from management for audit advice or input into Council activities, including projects, contracting and procurement, system procedures, efficiencies, and business transformation changes. Undertake special investigations, including whistleblowing reviews, on behalf of management as required. Supervise and conduct peer reviews as appropriate to individual audits. Maintain knowledge of changes in the authority, audit techniques, and rapidly changing technology. Represent the Head of Internal Audit or Principal Auditor on external bodies and internal working groups as required on audit matters. Carry out additional duties as required by the Head of Shared Internal Audit in accordance with the grading of the post. Observe the Council s Equality and Diversity Policy Statement in all aspects

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