3-month contract position with a local authority
Summary
* This is a 3-month contract position with a local authority, focused on delivering high-quality internal audit reviews across the Partnership portfolio. The role involves advising on the adequacy and effectiveness of the internal control framework to assist clients in achieving their business objectives and managing organizational risks. This position is vital for ensuring that internal controls are robust and effective, providing assurance to senior management and stakeholders.
Responsibilities
* Direct and lead internal audit reviews for various partners/clients across the South of England.
* Utilize a risk-based approach to review client risks and design work programs to evaluate and test internal controls.
* Analyse findings to assess their impact on the risk environment.
* Formulate opinions on the adequacy and effectiveness of current control frameworks.
* Negotiate actions to address identified weaknesses, agreeing on timescales and responsibilities.
* Supervise and complete work in the audit certification of grant claims, ensuring compliance with grant instructions.
* Contribute to the development of audit practices by designing audit programs and implementing new approaches.
Qualification
* Minimum of a qualified Internal Audit Practitioner (IAP) or equivalent (level 4) with significant experience.
Experience
* Must have local authority experience; external auditors will not be considered.
* Ability to prepare high-quality draft audit reports.
* Experience and understanding of the risk-based approach to audit.
* Experience in assessing internal controls and devising testing strategies.
Additional Information
* Hybrid working model; presence required in the Winchester office on Day 1 for induction and laptop issuance.
* Enhanced child & adult DBS required.
* Candidates must answer the following questions on their CV:
* What experience do you have working on multiple engagements/audits simultaneously?
* Do you have experience creating a risk-based work program for each review, or have you worked from templates?
* What is your understanding of the Global Internal Audit Standards in the UK Public Sector?
* What experience do you have working within strict audit budgets?
The role closes soon, so please apply ASAP.
As a minimum, qualified Internal Audit Practitioner (IAP) or equivalent (level 4) relevant qualification, with significant experience