If you're a hard-working, reliable person and you enjoy working in fast-paced environments, then we want to hear from you.
Senior Internal Auditor
Salary: between £20.98 to £23.70ph
Location: Cambridge, CB2
Hours: Monday-Friday- 9am - 5pm
Till September 2025 (possibility of extension)
MUST HAVE - Internal Auditing experience
JOB PURPOSE
To support the Head of Shared Internal Audit in delivering an effective Internal Audit function covering areas such as contracting and partnership arrangements; information governance and ICT, project and programme management and corporate governance and risk.
To measure, evaluate and report upon the effectiveness of internal controls, financial, managerial and other, as a contribution to the efficient, effective and secure use of resources.
To provide appropriate advice to the organisation, or its partners, on the above matters.
MAIN ROLES & RESPONSIBILITIES:
1. To complete a range of audits, including risk-based audits and key financial systems reviews, as set out in the annual Audit Plan approved by the relevant Audit Committee.
2. To prepare reports on the effectiveness of controls in mitigating risks and compliance with relevant legislation, Council policies and procedures.
3. To make recommendations and agree appropriate actions with management to mitigate any control weaknesses identified or any areas of non-compliance.
4. To respond to requests from management for audit...