- The Principal Auditor will assist the Audit Manager in the efficient planning, monitoring and control of all audit activity together with the supervision of staff within the Team.
- Deputise for the Audit Manager in his/her absence.
- To assist the Audit Manager in the preparation of Annual and Operational Audit Plans.
- The Principal Auditor is directly responsible to the Audit Manager for carrying out and completing within allocated timescales, a wide range of Audit activities undertaken by the Team including systems audit review, risk audit review, regularity, probity audits, ICT audits and value for money exercises / reviews. Directing or conducting audits of more complex or specialised audit work.
- As directed by the Audit Manager, to carry out fraud or other special investigations, and/or other ad-hoc exercises/projects.
- Be aware of and continually assess the risks arising from areas of audit review, advise Audit Manager and report to Departmental Managers as appropriate.
- To assist the Audit Manager to undertake reviews of the internal control environment comprising risk management, control and governance.
- Provide advice on sound procedures and controls for financial/other systems and on the Councils financial procedure rules and other regulatory codes/guidelines to officers at all levels within the Council.
- Develop, compile and review audit programmes, systems records and other such Audit documentation to ensure all areas of Audit work are carried out effectively.
- Maintain good working relationships with service department officers.
- Communicate effectively with Audit clients, providing good quality correspondence and Audit Reports which are positive and constructive as well as take the clients views and resources into account. Ensure all significant recommendations are progressed.
- As directed by the Audit Manager, to develop and use modern audit techniques.
- Attend at Disciplinary Hearings, Appeals, Court and Tribunal Cases, give evidence and/or represent the Internal Audit Section as required.
- To assist the Audit Manager in the review of Council activities, with particular reference to the identification of fraud, irregularities, extravagance, inefficient administration and poor value for money.
- Contribute to service improvement and development of Internal Audit
- To assist in the internal training and development of skills of Internal Audit staff.
- Every employee has a responsibility to ensure that their work complies with all statutory requirements and that they act within and comply with all the relevant Codes and Regulations of the Council.
- Undertake such other duties as deemed appropriate by the Chief Internal Auditor and Audit Manager.
- This job description is not intended to be prescriptive or exhaustive but is a framework outlining the main areas of responsibilities.
To find out more information please contact Jake at
Recritment is done in line with safe recruitment practices. We are an equal opportunity agency -
Principal Auditor
2 weeks ago
Liverpool University Hospitals NHS Foundation Trust Liverpool, United KingdomAn exciting opportunity has arisen in our audit teams for motivated individuals with excellent communication and people skills. · We pride ourselves in promoting equality and valuing diversity. · **Location**: · **Role 1**: Chester Office Base / Hybrid working · - To work across ...
-
Principal Auditor
2 weeks ago
Liverpool University Hospitals NHS Foundation Trust Liverpool, United KingdomCommunication is central to the job and is built upon the provision and receipt of routine, complex and sensitive information of a confidential nature. This will require tact and persuasion as well as a deep appreciation and understanding of complex client risks, NHS/Wider public ...
-
Principal Auditor
2 weeks ago
Liverpool University Hospitals NHS Foundation Trust Liverpool, United KingdomAn exciting opportunity has arisen in our audit teams for motivated individuals with excellent communication and people skills. · We pride ourselves in promoting equality and valuing diversity. · **Location**: · **Role 1: Chester Office Base / Hybrid working**: · - To work across ...
-
Principal Auditor
2 weeks ago
4Social Work and Public Sector Staffing Bootle, United Kingdom**Principal Auditor - Bootle** · **Salary: £21.62 per hour** · **Full Time - Monday-Friday 9:00am to 5:30pm** · **Role Purpose**: · - To undertake and deliver the audits assigned in our clients' Annual Audit Plan. Assist the Audit Manager with the monitoring and control of Audits ...
-
Principal Auditor
3 weeks ago
Shandah Limited Bootle, United KingdomShandah Limited is look for a Principal Auditor to provide temporary cover working for a local authority. · The placement will start 02/04/2024 and finish on 30/09/2024 initially. The minimum rate will be £20 per hour. · The Post Holder will: · 1. The Principal Auditor will assis ...
-
Principal Auditor
2 weeks ago
Liverpool City Combined Authority Bootle, United Kingdom£23.67- per hour- Trinity Road, Bootle, L20 3NJFinance, · Temporary · **Role**: · SEFTON METROPOLITAN BOROUGH COUNCIL · JOB DESCRIPTON · Department: Corporate Resources Location: Magdalen House · Section: Risk and Audit JE No. A4514 · Post: Principal Auditor · Grade: J · Responsi ...
-
Principal Auditor
3 weeks ago
Bridge of Hope Bootle, United KingdomSEFTON METROPOLITAN BOROUGH COUNCIL · JOB DESCRIPTON · **Department**: Corporate Resources Location: Magdalen House · **Section**: Risk and Audit JE No. A4514 · **Post**: Principal Auditor · **Grade**: J · **Responsible to**: Audit Manager · **Responsible for**: None · **JOB PURP ...
-
Principal Auditor
3 weeks ago
iWork Recruitment Limited Bootle, United KingdomContract to start on until with a possible extension. · **Previous extensive experience of auditing within local authorities or the public sector to the Public Sector Internal Audit Standard.** · **Desirable to be qualified with a recognisable internal audit qualification CIPFA, ...
-
Principal Auditor
1 week ago
iWork Recruitment Limited Bootle, United KingdomContract to start on until with a possible extension. · **An enthusiastic and self-motivated individual with previous extensive experience of auditing within public sector.** · **Will ideally be professionally qualified with a recognisable internal audit qualification CIPFA, CIA, ...
-
Principal Auditor
2 weeks ago
Neway International Ltd Bootle, United KingdomNeway is looking for a Principal Auditor to join our client based with Sefton Council. · This role is starting asap, working 36 hours a week, initially for a 6 month contract. · Pay Rate is £21.62 p/h PAYE (equivalent to £27.31 umbrella) · Remote working considered. · Placement u ...
-
Principal Auditor
2 weeks ago
Cleantech People Bootle, United Kingdom**What's involved with this role**: · **Reference no: Sefton RQ1251898** · A Principal Auditor, with previous extensive experience of auditing within the public sector, is required to carry out audits within the approved annual audit plan, from scoping of the audit, through risk ...
-
Principal Auditor
1 week ago
Triumph Consultants Ltd Bootle, United Kingdom**What's involved with this role**: · **Interim Principal Auditor** · **Reference no: Sefton RQ892996** · **Pay rate £21.62 per hour PAYE** · **This opening assignment is for 4 months** To undertake and deliver the audits assigned in the Council Annual Audit Plan. Assist the Audi ...
-
Principal Auditor
1 week ago
4Social Work and Public Sector Staffing Sefton, United KingdomPrincipal Audior - Sefton · Contract - Full Time - 5 Days per week - 37 hours · Hybrid Work Available · Duties/Responsibilitie · - The Principal Auditor will assist the Audit Manager in the efficient planning, monitoring and control of all audit activity together with the supervi ...
-
Principal Auditor
3 weeks ago
Allied Healthcare Liverpool, United KingdomPrincipal Auditor needed in Bootle, £23.67ph PAYE - RQ1251898 · Will ideally be professionally qualified with a recognisable internal audit qualification CIPFA, CIA, CMIIA etc. andexcellent communication skills and be able to work as part of a team and on their own with minimal ...
-
Principal Auditor
2 days ago
Northumberland, Tyne and Wear NHS Foundation Trust Preston, Lancashire, United KingdomMicrosoft products (word / excel etc). · Staff management experience. · Hello We are so delighted you are considering coming to work with us at Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust (CNTW). We know the power of looking into an organisation, one you might w ...
-
Principal Quality Inspector
3 weeks ago
BAE Systems Liverpool, United Kingdom**Job Title**:Principal Quality Inspector · **Location**: Liverpool · **Salary**:Negotiable, depending on experience · *** · **What you'll be doing**: · - This role will provide you with the opportunity to fully participate in the development, maintenance and modification of proc ...
-
Internal Auditor
2 weeks ago
USS Liverpool, United Kingdom**Internal Auditor** · *** · **Business Area: Audit** · *** · **Place of Work: Liverpool** · *** · **Contract Type: Permanent** · *** · **When you join USS, the size and scale of our pension scheme means you will have numerous opportunities to learn and develop your career. Given ...
-
Senior Auditor or Auditor
4 days ago
Fox Morris Group Liverpool, United KingdomSenior Auditor/Auditor - Knowsley Council X2 Positions · We are looking for a **Senior Auditor/Auditor **will be based at: · Duties and responsibilities · Internal Audit Activity · - Support the Chief Internal Auditor in the challenge of decisions made by the Council operational ...
-
Auditor - Merseyside
4 days ago
4Social Work and Public Sector Staffing Merseyside, United Kingdom**Auditor - Merseyside** · **Salary: £** **18.56 Per Hour Umbrella** · **Full Time: Monday to Friday - 09:00am to 17:00pm** · **Role Purpose**: · The post holder will support the provision of professional and operational support to clients on internal audit matters on behalf of o ...
-
Band 1 Onr Head of Risk and Assurance
3 weeks ago
Office of Nuclear Regulation Bootle, United Kingdom**Job Purpose** · As part of its 2025 strategy ONR is committed to being a modern and transparent regulator, delivering trusted outcomes and value. We are making substantial investments in new digital technologies and skills to enhance our regulatory processes and management of i ...
Principal Auditor - Liverpool, United Kingdom - 4Recruitment Services
Description
Principal Audior - SeftonContract - Full Time - 5 Days per week - 37 hours
Hybrid Work Available
Duties/Responsibilitie