Sep 05, 2024
One of our local authority clients are currently recruiting for a Senior Internal Auditor. This is a 6 month temporary contract with possible further extension based on budget and performance.
Main Purpose of Post/Job Summary
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.
Duties and Responsibilities
* 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.
* To prepare reports on the effectiveness of controls in mitigating risks and compliance with relevant legislation, policies and procedures.
* To make recommendations and agree appropriate actions with management to mitigate any control weaknesses identified or any areas of non-compliance.
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CV-Library
Cambridge, Cambridgeshire
Contractor