Senior Auditor

Location: We operate a hybrid working model and fully support adaptability with colleagues linked to one of our contractual locations working between office and remote throughout the week. The locations for this role are Newport & Titchfield (Fareham).

Responsibilities:

• Take a lead on the delivery of all aspects of risk based internal audit assignments. This includes; planning and leading scoping meetings with senior stakeholders to agree a Terms of Reference, completion of audit fieldwork; leading close meetings to agree audit findings; and producing a robust evidence based draft report, in line with quality, time and budget requirements.
• Manage individual audit budgets effectively, and proactively identify issues affecting delivery, providing solutions and options ahead of deadlines.
• Assist in the production of MI and progress reports for Audit and Risk Assurance Committee (ARAC).
• Continuously improve your own development and looking for opportunities to develop.
• Lead on the follow up of previous internal audit recommendations ensuring risks are mitigated.
   

Person specification

Essential Criteria:

• Some experience in delivering a wide range of risk based internal audit assignments from planning stage through to reporting, that deliver impactful assurance.
• Experience of influencing and working with a wide range of stakeholders to develop effective governance, risk management and internal control arrangements.
• Confidence and personal credibility to build relationships.
• Good organisational skills, the ability to manage multiple pieces of work within deadlines in a progressive environment and demonstrate sound judgement in responding quickly to fast moving priorities.
   

Qualifications

Relevant Professional qualification (CCAB qualified accountant or CMIIA)

If you do not hold the relevant qualification (Relevant Professional qualification (CCAB qualified accountant or CMIIA)), you will not be able to proceed to submitting your personal statement.

Please note that this role requires specific qualifications and you will be expected to provide proof of your qualifications at the start of your interview.

If a personal statement is required at application stage, it will state the maximum wordcount allowed (1000), which should not be exceeded. Where it is a requirement to make a personal statement, you should provide evidence for each Essential Criteria listed in the person specification. As these criteria are scored, it is advisable to give clear examples for each one, including the impact of your actions, ideally utilising the STAR technique (Situation, Task, Action, Result).

Applicants may utilise AI resources in their submissions; ensuring all information provided is factually accurate, truthful, and original, avoiding any form of plagiarism to maintain the authenticity and credibility of the application process.