Senior Auditor
Senior Auditor
Posted on :
15-08-2025
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1 Vacancy
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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: T 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
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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
Education
Relevant clinical qualification Registration with relevant clinical body Evidence of post qualification clinical training Evidence of professional development
Employment Type
Full Time
Key Skills
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