Senior Auditor

Senior Auditor

Location: Tŷ Draig, St David\’s Park, Deeside, CH5 3FF

Start Date: ASAP

Contract Duration: 2+ Months

Working Hours: Mon – Fri, 09:00 – 17:00, 37 Hours per week

Pay Rate: £ 19.66 per hour

Job Ref: OR11370

Responsibilities

• Provide independent, objective assurance and consulting activities to add value and insight to the Authority through evaluating and improving risk management, control, and governance processes.
• Manage and perform major risk-based, key systems, regulatory, and advisory reviews as allocated by the Principal Auditor.
• Identify objectives, risks, expected controls, and a testing strategy for risk-based work to ensure adequacy and effectiveness.
• Perform testing and analysis of financial and non-financial data, evaluate results, and incorporate findings into automated electronic working papers and audit reports.
• Work independently on reviews, applying technical knowledge throughout, including project management from initial contact to debrief and preparation of audit reports.
• Plan and coordinate complex audit assignments to meet time budgets, deadlines, and client requirements, with the ability to reprioritize work as needed.
• Contribute to the preparation, development, and revision of policies and procedures, providing technical and control advice.
• Communicate audit, consultancy, and advisory work to Chief Officers and all levels of management and staff, persuading clients of the validity of actions and negotiating methodology and timescales.
• Undertake both proactive and reactive fraud investigations, representing the Authority as required at disciplinary and court hearings.
• Ensure all work is performed to the professional standards laid down by relevant professional bodies.
• Maintain Continuous Professional Development and assist and deputize for the Principal Auditors as required.
• Supervise work generated by Graduate Trainees or Accounting Technicians as applicable.

Person Specification

• Qualified Certified Internal Auditor (CIA), Qualified Accounting Technician (AAT), or part-qualified Chartered Internal Auditor (CMIIA) or Accountant (e.g., CIPFA, ACCA) or relevant equivalent qualification.
• Evidence of continuous professional development according to the requirements of the relevant professional body.
• Proven knowledge and audit experience to deliver risk-based auditing, with experience using computerised working paper systems.
• Knowledge and understanding of risk management and corporate governance.
• Ability to manage projects to ensure delivery on time and within specified days, while maintaining quality and performance standards.
• Skills in using spreadsheets, word processing, databases, and specialist audit software for analytical review.
• Ability to apply legislation, regulations, and codes of practice across all areas of the Authority.
• Experience in conducting investigations in accordance with legislation and codes of guidance, using tact and diplomacy.
• Objective decision-making based on evidence and research, with the ability to form opinions on control environment adequacy and effectiveness.
• Flintshire County Council\’s core behavioral competencies: Customer First, Working Smarter, Working Together/Partnership, Communication, Change, Leading and Managing.

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