The role of Senior Auditor is to provide independent, objective assurance and consulting activities 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.
Manage and perform major risk-based, key systems, regulatory, and advisory reviews as allocated by the Principal Auditor from the Strategic Audit Plan.
Identify objectives and risks for the areas concerned, determine expected controls, and develop testing strategies for risk-based work.
Perform testing, analyze financial and non-financial data, evaluate and interpret results, and document findings in automated electronic working papers and audit reports.
Proven knowledge and experience in risk-based auditing are essential.
Experience with computerized working paper systems to document and record audit outcomes and findings.
Ability to use spreadsheets, word processing, databases, and specialist audit software such as CAATs for analytical review and interpretation of analysis results.
Experience using Morgan Kai (MK) Insight Integrated Audit Software System.
Essential Qualifications
* Qualified Certified Internal Auditor (CIA), Qualified Accounting Technician (AAT), or part-qualified Chartered Internal Auditor (CMIIA), or part-qualified Accountant (e.g., CIPFA, ACCA), or an equivalent relevant qualification.
* Evidence of continuous professional development as per the requirements of the relevant professional body.
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