Job Description
1-2 months with Local Authority
Job Purpose
* The role of Senior Auditor is to provide an independent, objective assurance and consulting activity to the Authority, designed to add value and insight through a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
Key Duties/Accountabilities
* Manage and perform major risk-based, key systems, regulatory, and advisory reviews as allocated by the Principal Auditor from the Strategic Audit Plan.
* Identify the objectives and risks for the areas concerned, the expected controls, and a testing strategy for risk-based work.
* Perform testing and undertake analysis of financial and non-financial data, evaluate and interpret the results, and incorporate the findings into the automated electronic working papers and audit report.
Essential Experience Required
* Proven knowledge and audit experience to deliver the application of risk-based auditing.
* Experience of computerized working paper systems to document and record outcomes and findings of audit review.
* Ability to use spreadsheets, word processing, databases, and specialist audit software such as CAATs for analytical review and to interpret the results of the analysis.
* Experience using Morgan Kai (MK) Insight Integrated Audit Software System.
Essential Qualification Required
* Qualified Certified Internal Auditor (CIA) or Qualified Accounting Technician (AAT) or part qualified Chartered Internal Auditor (CMIIA) or part qualified Accountant (e.g. CIPFA, ACCA) or relevant equivalent qualification.
* Able to demonstrate evidence of continuous professional development according to the requirements of the relevant professional body.
Additional Information
* Working hours: 37 hours per week
* Location: Tŷ Draig, St David’s Park, Deeside, Flintshire, CH5 3FF, United Kingdom with Hybrid Working
Application Deadline: Apply ASAP
Requirements
Requirements
* Proven knowledge and audit experience in risk-based auditing
* Experience with computerized working paper systems
* Proficiency in using spreadsheets, word processing, databases, and specialist audit software
* Experience using Morgan Kai (MK) Insight Integrated Audit Software System
* Qualified Certified Internal Auditor (CIA) or Qualified Accounting Technician (AAT) or part qualified Chartered Internal Auditor (CMIIA) or part qualified Accountant (e.g. CIPFA, ACCA) or relevant equivalent qualification
-
Requirements
The role of Senior Auditor is to provide an independent, objective assurance and consulting activity to the Authority, designed to add value and insight through a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes