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Director Internal Audit in London for Government Sector Organization

Eingestellt von Sopra Steria Recruitment Limited

Projektbeschreibung

ROLE: DIRECTOR INTERNAL AUDIT

LOCATION: LONDON, UK

DURATION: 6+ Months Initially with possible extension

ROLES & RESPONSIBILITIES:

- Director Internal Audit
- The Internal Audit Director (IAD) is responsible for the Internal Audit Strategy and providing a risk-based internal audit service across HMRC and to act as the interface with ExCom members and Board Committees. The primary role is to provide the Chief Executive with advice and opinions on the overall adequacy and effectiveness of HMRC's framework of governance, risk management and control. The role includes personal involvement in special investigations which are complex, large scale and/or sensitive. HMRC IA also provide IA services to OGDs under shared services provisions.
- The IAD will also be part of the strategic leadership of Government Internal Audit Agency (GIAA) in developing the GIAA so it achieves its vision of a quality service provider such that HMRC IA can integrate with it fully at a later date with an improved service offering.

Key Responsibilities Include:

- To apply a risk-based approach to the review of the systems and controls of HMRC through the development of an annual programme of audit review work
- To discuss the findings of audit reviews with management on a constructive basis in order to develop the most appropriate, proportionate solutions to issues arising.
- IAD will also be a senior leader within HMRC and the corporate requirements that come with this
- To report the results of audit reviews, including management responses and proposed action plans to address issues arising, to the Chief Executive
- To perform follow-up work ensuring management progress actions within the agreed time scales and to escalate failure to progress actions as the Head of Internal Audit deems appropriate
- To promote risk management best practice across the Department
- Leads the delivery, strategic development and continuous improvement of Internal Audit services both within HMRC and in a broader role across Whitehall in establishing the Government Internal Audit

Projektdetails

  • Einsatzort:

    London, Vereinigtes Königreich

  • Projektbeginn:

    asap

  • Projektdauer:

    6months + Initially With Possible Extension

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    Sonstiges

Sopra Steria Recruitment Limited