The Role:
The Principal Auditor will 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.
- Support the Head of Assurance and Audit Manager in the delivery of the Internal Audit and Counter Fraud Plans.
- Deliver their own varied portfolio of work, which in addition to audit reviews may include proactive fraud investigations, contract reviews and project management.
- 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.
- 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.
- Develop and encourage clear channels of two-way communication with client 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.
- Ensure that working practices and processes are developed that maximise the use of new technology to ensure efficient and effective delivery of services.
The Person
- Certified Internal Auditor (IIA) or equivalent; OR
- Part qualified or part qualified and studying for a CCAB recognised qualification ie (ICAEW, ICAS, ICAI, ACCA, CIPFA, CIMA)
- The successful candidate will have a proven track record of working within Audit within a Local Authority environment