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    Audit Accounts Senior - Oxford, Oxfordshire, United Kingdom - Triumph Consultants Ltd

    Triumph Consultants Ltd
    Triumph Consultants Ltd Oxford, Oxfordshire, United Kingdom

    3 weeks ago

    Default job background
    Description
    Internal Senior Auditor –

    Financial Services Job Ref:
    Oxfordshire TCL

    Pay Rate:
    Up to £40,478 per annum depending on experience Hours per week: 37 Monday – Friday, normal working hours

    Role Length:

    Permanent City:

    Oxford, Oxfordshire The purpose of the role is to support the Chief Internal Auditor in providing independent assurance on the system of governance, risk management and internal control that supports the management of strategic and operational risks across the County Council.

    Conforming to the Local Government Act 1972 Section 151, the Accounts and Audit Regulations 2015 and the Public Sector Internal Audit Standards.

    Identifying areas where internal audit assurance is required and design the individual audit assignment plan to provide that assurance.

    Plan and deliver allocated audit assignments on time and within the audit days allocated that includes determining and applying an appropriate internal audit methodology to achieve the objective of the audit.

    Presenting findings and conclusions consistent with the objective of the allocated audit both verbally and through reports to Senior Managers - including making informed recommendations and negotiating effective management actions where material weakness in the system of internal control or governance exists.

    To undertake risk-based assurance audits of strategic and operational risks.

    To operate within the performance standards defined by the Chief Internal Auditor, and professional internal auditing standards as specified by the Chief Internal Auditor.

    Occasionally may be required to direct, supervise and review the work of other audit staff as required by the Chief Internal Auditor.

    Providing strategic advice to Directors and Senior Managers regarding Governance, Risk and Internal Control.

    To help speed up the process of uploading your CV to the client we would suggest that you send us your CV in Word format (or equivalent) if possible, rather than as a PDF If you are successful in securing this role, please note that for the entire duration of this contract, regardless of extension you will be working this role at the PAYE rate that has been advertised.

    For absolute clarity, we only work on a PAYE basis, rather than entertaining umbrella pay terms, we do not offer Ltd/umbrella or outside IR35 rates.

    If you wish to understand PAYE vs Umbrella more, please let us know and we can send you some additional information for clarity.

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