Internal Auditor archwilydd Mewnol - Pontypridd, United Kingdom - Transport for Wales

Transport for Wales
Transport for Wales
Verified Company
Pontypridd, United Kingdom

3 weeks ago

Tom O´Connor

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Tom O´Connor

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Description
**Internal Auditor**

Transport for Wales is committed to being one of Wales' most inclusive employers. We're happy to consider flexible working as we understand our employees need balance in their working lives and based on trust, we want them to build their careers without sacrificing their personal priorities.

For this position we can offer:

- Condensed hours
- 1-2 days per week in the office
- Part-time
- Job share

**Equal Opportunities**

**Introduction**

A fantastic opportunity to join TfW during its exciting transformation as an Internal Auditor. The role will undertake internal audits with an objective of continuous improvement as a part of the assurance structure within TfW. Typical audit areas covered include risk management, procurement, control and governance processes, and finance.

**Role responsibilities**

You'll plan and manage your audit activity by liaising with your line manager for direction and prioritising of the audit programme to ensure you can effectively meet internal audit deadlines. You will be expected to manage your own workload and produce excellent audit documentation and written reports.

You'll create Terms of Reference (TOR) by researching audit topic areas to agree the terms of reference for completion of the annual audit plan.

You'll also undertake audits using a risk-based approach to generate recommendations for continuous improvement and identify any areas of business risk requiring remediation.

**Who we're looking for**:
We're looking for an Auditor or Accountant who can deliver internal audits within a complex public sector environment.

**You'll need to have**:

- A CCAB Accounting qualification or IIA Qualified Internal Auditor status.
- Demonstrable understanding of Public Sector and Public Sector Internal Audit Standards (PSIAS).
- Proficient in the use of Microsoft Office, especially Word, Excel, and Outlook.
- Establishing and maintaining effective relationships and communicating with a wide range of colleagues and stakeholders.
- Ability to leverage previous audit experience to undertake a wide range of audit reviews.

**Benefits**:

- Salary sacrifice pension scheme
- 28 days holiday (excluding bank holidays)
- Free travel across the TfW Rail network
- 4x death in service
- Employee Assistance Programme
- Flexible benefits (Including Electric Car Lease Scheme and Cycle to Work Schemes)

**Who we are**

Transport for Wales (TfW) is the not-for-profit company driving forward the Welsh Government's vision of a high-quality, safe, integrated, affordable and accessible transport network in Wales. Our mission is to 'Keep Wales Moving' by providing customer-focused service, expert advice and infrastructure investment.

**Welsh Language Skills**

The ability to speak Welsh would be a plus but is not essential for this role.

**Archwilydd Mewnol**

Mae Trafnidiaeth Cymru wedi ymrwymo i fod yn un o gyflogwyr mwyaf cynhwysol Cymru. Rydyn ni'n fodlon ystyried gweithio hyblyg gan ein bod ni'n deall bod angen cydbwysedd rhwng ein gweithwyr yn eu bywyd gwaith ac, yn seiliedig ar ymddiriedaeth, rydyn ni eisiau iddyn nhw ddatblygu eu gyrfaoedd heb orfod aberthu eu blaenoriaethau personol.

Ar gyfer y swydd hon, gallwn gynnig:

- Oriau wedi'u crynhoi
- 1-2 ddiwrnod yr wythnos yn y swyddfa
- Rhan-amser
- Rhannu swydd

**Cyfle Cyfartal**

Mae Trafnidiaeth Cymru (TrC) yn gyflogwr Cyfle Cyfartal. Mae hyn yn golygu y dylai pawb sy'n gymwys gael cyfle cyfartal i gael swydd a dyrchafiad ar sail ei allu, ei gymwysterau a'i addasrwydd ar gyfer y gwaith. Mae hyn yn golygu na ddylai unrhyw ymgeisydd na gweithiwr gael ei drin yn llai ffafriol ar sail: hil; lliw; rhyw; cyfeiriadedd rhywiol; oedran; statws priodasol, anabledd; crefydd; cyfrifoldebau teuluol/domestig a phatrymau gwaith, ee rhan-amser. Ni ddylid chwaith roi unrhyw unigolyn dan anfantais oherwydd amodau neu ofynion, heb gyfiawnhad dros hynny.

**Cyflwyniad**

Cyfle gwych i ymuno â TrC mewn cyfnod trawsnewid cyffrous fel Archwilydd Mewnol. Cynnal archwiliadau mewnol gyda'r nod o wella'n barhaus fel rhan o'r strwythur sicrwydd yn Trafnidiaeth Cymru (TrC). Mae'r meysydd archwilio arferol a drafodir yn cynnwys rheoli risg, caffael, prosesau llywodraethu a rheoli, a chyllid.

**Cyfrifoldebau'r swydd**

Cynllunio a rheoli eich gweithgaredd archwilio drwy gysylltu â'ch rheolwr llinell am gyfarwyddyd a blaenoriaethu'r rhaglen archwilio i wneud yn siŵr eich bod yn gallu cyrraedd dyddiadau terfyn archwiliadau mewnol yn effeithiol. Bydd disgwyl i chi reoli eich baich gwaith eich hun a llunio dogfennau archwilio ac adroddiadau ysgrifenedig rhagorol.

Byddwch yn Creu Cylch Gorchwyl drwy ymchwilio i feysydd pwnc archwilio er mwyn cytuno ar y cylch gorchwyl ar gyfer cwblhau'r cynllun archwilio blynyddol.

Byddwch hefyd yn cynnal archwiliadau gan ddefnyddio dull seiliedig ar risg i lunio argymhellion ar gyfer gwelliant parhaus a nodi unrhyw feysydd risg busnes sydd angen eu hadfer.

**Am
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