London borough of Bexley
To undertake project-based internal audit assignments, proactive audits, and reviews within all services and with associated deadlines and time limits, working either individually or as part of a team.
Ensure that weaknesses in the system of internal control are identified through the work, reported, and recommendations made to management to rectify this and reduce risk.
The Senior Auditor will work as part of the Internal Audit team. While they do not have any direct line management responsibilities, they may lead specific audit projects and reviews undertaken with Auditors and Trainee Auditors.
The Senior Auditor is required to work with minimal supervision.
The Senior Auditor will carry out testing, observation, analysis, interviews, and documentary reviews to determine the adequacy of the process under review, identify changes to strengthen the existing system of internal control, and improve the management of risk and governance processes.
The Senior Auditor will be required to work with staff from all areas of the Council while acting as an ambassador for the Internal Audit team and complying with the standards of the Chartered Institute of Internal Auditors.
Umbrella rate: £250 per day
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