Jobs
>
Edinburgh

    Director of Internal Audit and Assurance - Edinburgh, United Kingdom - UK Civil Service

    Default job background
    Description

    Job summary

    Eligibility: This is a professional audit role and fully qualified membership of a relevant professional institution Institute of Internal Auditors or CCAB professional accountancy body is required.

    Overview:

    This is an excellent opportunity for a highly motivated leader seeking to provide high quality internal audit and assurance services to the Permanent Secretary who is the Principal Accountable Officer of the Scottish Government, its Directors General and, through 24 Service Level Agreements,�to a range of other Accountable Officers of public bodies across Scotland and the European Commission.

    Job description

    This is a highly influential role, necessary to underpin good governance and best outcomes for the deployment of over �50bn of taxpayers� money across Scotland, raised increasingly through devolved tax policies. It demands the skills of a strong leader, a highly skilled Internal Audit professional with experience of operating across a breadth of clients in a complex operating environment.

    This is a professional audit role and fully qualified membership of a relevant professional institution Institute of Internal Auditors or CCAB professional accountancy body is required.� Your application must also demonstrate recent experience at the level and scale required for this role. You will have senior leadership responsibilities for around 70 staff and a direct running cost budget of approx. �� The Director leads the Directorate of Internal Audit and Assurance that encompasses Internal Audit, the Digital Assurance Office, Portfolio, Programme and Project Assurance, the Data Protection Officer and the Counter Fraud Service. If you have the leadership ability to shape this key role and increase the profile and impact of Internal Audit and Assurance across Scottish Government and the wider public sector, we very much hope you will apply.

    Person specification

    The Scottish Government Director of Internal Audit and Assurance will provide leadership for:

  • increasing the profile and impact of Internal Audit and Assurance across Scottish Government and the wider public sector, adding value by pro-actively developing its role in strategic issues and on-going developments across Scottish Government and ensuring that the Directorate meets the changing key assurance needs against these issues and risks�
  • ensuring Scottish Government processes, including supporting systems and skills are at the forefront of best practice in the public sector supporting Scottish Government to be high performing, innovative and efficient�
  • driving the development of the integrated assurance offering, optimising synergies and maximising the benefits of the integrated approach to enhance the likelihood of projects and programmes (Digital and other) achieving their key objectives�
  • an effective, professional internal audit service to Scottish Government Principal Accountable Officer and Accountable Officers, the Scottish Government Audit and Assurance Committee (SGAAC) and other Agency Audit and Risk Committees�
  • delivering the programme of audit work to cover European Commission funds as required under EC regulations, including engagement with EU Ministers and officials, working closely with the Managing Authority to reduce the risk associated with the closure of the current programmes�
  • maintaining a highly effective relationship with Audit Scotland and other assurance providers and ensuring effective coordination and alignment of audit and assurance activity�
  • maximising the benefits that can be derived from the current co-source partnership with EY, providing specialist services as required and capitalising on the opportunities for knowledge transfer, insight into best practice, and continuous improvement�
  • providing timeous advice and support to management including the conduct of special investigations as required�
  • representation of Internal Audit and Assurance at evidence sessions for the Public Audit Committee, including providing briefings for the Committee and Ministers as required�
  • contributing to the wider assurance control and risk agenda by participation in the Government-wide Head of Internal Audit network and via links with the Institute of Internal Auditors, and Head of Internal Audit networks in Scotland and across Government. This will be required in order to obtain/exchange information, identify environmental change which may impact on the organisation and keep abreast of emerging trends and best practices in internal auditing and assurance.� You will ensure appropriate action is taken to maintain/enhance internal audit, assurance and risk management practices within the Scottish Government to develop a comprehensive and flexible service, setting performance targets and driving continuous improvement� �
  • Essential Criteria

    Specialist Expertise

  • It is essential that you can provide evidence of a professional auditing qualification such as fully qualified membership of The Institute of Internal Auditors or a CCAB professional accountancy body. Your application must also demonstrate recent experience at the level and scale required for this role.
  • SCS Leadership Criteria�

    Leading collectively

  • Taking an effective whole system approach to complex, dynamic issues; actively developing wide networks internally and externally, breaking down and collaborating across barriers to deliver outcomes.
  • Being a visible corporate leader, influencing and supporting corporate activities and goals as a member of a senior team.�
  • Developing others

  • Embedding an inclusive, learning culture in your teams, trusting and empowering others and enabling high performance and innovation.
  • Ability to actively manage wellbeing and create an environment where diversity of thinking and perspective is both valued and nurtured.�
  • Leading others

  • Setting clear strategic direction and making high quality decisions which balance risk and stakeholder interests to deliver outcomes.
  • Strong communication skills and the ability to build visibility and awareness with partners and stakeholders.�
  • Understanding and developing self

  • You will demonstrate a strong understanding of yourself as a leader as well as a passion for your work and your own continuous personal development. This includes acting as a role model for inclusive leadership by clearly articulating, with courage and humility, how your personal life experiences and background impact on your thinking and behaviour.�
  • Please download the Candidate Pack for further details on the role and person specification.� The terms and conditions of appointment are explained in the separate Candidate Further Information Pack.

    Benefits

    Alongside your salary of �103,231, Scottish Government contributes �27,872 towards you being a member of the Civil Service Defined Benefit Pension scheme.
  • Learning and development tailored to your role
  • An environment with flexible working options
  • A culture encouraging inclusion and diversity
  • A with an average employer contribution of 27%


  • Chartered Institute of Internal Auditors Edinburgh, United Kingdom

    The Scottish Government is seeking an outstanding audit professional for the role of Director of Internal Audit and Assurance. · As Director of Internal Audit and Assurance you will have a direct role in relation to the Permanent Secretary as Principal Accountable Officer, as we ...


  • Scottish Government Edinburgh, United Kingdom

    Job Description · The Scottish Government is seeking an outstanding audit professional for the role of Director of Internal Audit and Assurance. · As Director of Internal Audit and Assurance you will have a direct role in relation to the Permanent Secretary as Principal Account ...


  • The Scottish Government Edinburgh, United Kingdom External

    Overview · : This is an excellent opportunity for a highly motivated leader seeking to provide high quality internal audit and assurance services to the Permanent Secretary who is the Principal Accountable Officer of the Scottish Government, its Directors General and, through 24 ...


  • EY Edinburgh, United Kingdom

    At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. We're counting on your unique voice and perspective to help EY become even better too. Our Financial Services ...


  • NatWest Group Edinburgh, United Kingdom

    Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. · This role is based in the United Kingdom and as such all normal working days must be carried out in the United Kingdom ...


  • Mitie Edinburgh, United Kingdom

    Job Purpose · - Regional Compliance Auditor (Scotland) is a home based role with travel to regional sites as required. The role will be focused on the site maintenance and accompanying documentation for compliance auditing, monitoring, and reporting. Across sites in the Scottish ...

  • NatWest Markets

    Senior Auditor

    3 days ago


    NatWest Markets Edinburgh, United Kingdom

    Our people work differently depending on their jobs and needs. From home working to job sharing, visit the remote and flexible working page on our website to find out more. · This role is based in the United Kingdom and as such all normal working days must be carried out in the U ...

  • Diageo

    Assurance Auditor

    1 week ago


    Diageo Edinburgh, United Kingdom

    Job Description: · Role - Assurance Auditor · Team - Scotch Governance · Location - Cameronbridge / Fife & Central Scotland · Full Time & Permanent · Closing Date - 3rd Feb 2023 · We are hiring an exciting role within our Governance team - someone who enjoys autonomy, flexibility ...

  • NatWest Group

    Senior Auditor

    4 days ago


    NatWest Group Edinburgh, United Kingdom

    Our people work differently depending on their jobs and needs. From home working to job sharing, visit the remote and flexible working page on our website to find out more. · This role is based in the United Kingdom and as such all normal working days must be carried out in the U ...

  • NatWest Group

    Senior Auditor

    1 week ago


    NatWest Group Edinburgh, United Kingdom

    Our people work differently depending on their jobs and needs. From home working to job sharing, visit the remote and flexible working page on our website to find out more. · This role is based in the United Kingdom and as such all normal working days must be carried out in the U ...

  • LRQA group

    Aquaculture Auditor

    1 week ago


    LRQA group Edinburgh, United Kingdom

    **Who are LRQA?** · LRQA stands for dedication to clients, market firsts, and deep expertise in risk management. We've grown to become a leading global assurance provider, bringing together outstanding expertise in certification, customised assurance, cybersecurity, inspection an ...


  • NatWest Group Edinburgh, United Kingdom

    Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. · This role is based in the United Kingdom and as such all normal working days must be carried out in the United Kingdom ...

  • NatWest Group

    Senior Auditor

    1 week ago


    NatWest Group Edinburgh, United Kingdom

    Our people work differently depending on their jobs and needs. From home working to job sharing, visit the remote and flexible working page on our website to find out more. · This role is based in the United Kingdom and as such all normal working days must be carried out in the U ...


  • NatWest Group Edinburgh, United Kingdom

    Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. · This role is based in the United Kingdom and as such all normal working days must be carried out in the United Kingdom ...


  • NatWest Group Edinburgh, United Kingdom

    Our people work differently depending on their jobs and needs. From home working to job sharing, visit the remote and flexible working page on our website to find out more. · This role is based in the United Kingdom and as such all normal working days must be carried out in the U ...


  • JPMorgan Chase Bank, N.A. Edinburgh, United Kingdom

    You will be part of an establishing market leading function to help manage the regulatory risks involved in onboarding clients with special attention to meeting the regulatory Anti-Money Laundering (AML) and Know Your Client (KYC) requirements. · As the Risk and Assurance Associa ...


  • Phoenix Group Edinburgh, United Kingdom

    **Job Type**:Permanent · **Location and flexible working**:You can expect to work in a hybrid manner, with normally a minimum of 2 days a week working in the office and the rest working at home. We believe that benefits both you and our business, helping ensure that you can balan ...


  • Phoenix Group Edinburgh, United Kingdom

    **Job Type**: Permanent · **Location and flexible working**: · This role could be based in either our Edinburgh, Wythall (Birmingham), or Telford offices on a hybrid basis, working three days per week at home. We recognise the benefits of flexible working and will discuss what is ...


  • JPMorgan Chase Bank, N.A. Edinburgh, United Kingdom

    You will be part of an establishing market leading function to help manage the regulatory risks involved in onboarding clients with special attention to meeting the regulatory Anti-Money Laundering (AML) and Know Your Client (KYC) requirements. · As the Assurance and Risk Lead yo ...

  • Denholm Associates

    IT Auditor

    2 days ago


    Denholm Associates Edinburgh, United Kingdom

    Our client's Internal Audit team has around 45 people based across the UK. Their primary role is to help the board and executive management to protect the businesses assets, reputation and sustainability. They do this by assessing whether signification riskshave been identified a ...