The successful candidates will report to the Head of Internal Audit (HIA) and the main duties and responsibilities will include:
- Assisting the Head of Internal Audit (HIA) in providing relevant Accounting Officers with annual assurance on risk management, control and governance.
- Assisting the HIA to develop an effective risk-based audit strategy and assisting in delivering the audit strategy through effective management of work programmes.
- Managing/undertaking or advising on audit / advisory engagements or special investigations when required.
- Assisting with the overall management of the team including day to day management of auditors, quality assurance of their work and ensuring staff are suitably trained, mentored and developed.
- Advising the HIA on the formulation of audit policies and procedures in response to central initiatives/change programmes and regulatory requirements. The above list is not exhaustive but gives a good indication of the main duties of the post. The emphasis on particular duties will vary over time according to business needs.
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Deputy Principal Internal Audit Manager employer: Northern Ireland Civil Service
The Northern Ireland Civil Service's Driver and Vehicle Agency is an exceptional employer, offering a supportive work culture that prioritises employee development and growth. Located in the vibrant city of Belfast, this role provides unique opportunities to engage in meaningful roadside enforcement work while contributing to public safety and compliance. Employees benefit from a strong commitment to professional training and a collaborative environment that values each individual's contributions.
Contact Details:
Northern Ireland Civil Service Recruitment Team
