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Internal Audit Manager
Eingestellt von Badenoch & Clark
Gesuchte Skills: Client, Support
Projektbeschreibung
Outline:
1.Provide input to the core programme of work in a specialist, technical area.
*Develop programme of work to address core risks to Agency.
*Reflect emerging industry issues.
*Respond to changing risk profiles.
2.Directing team members in the delivery of complex reviews performed.
*Lead the development of focused assignment 'contracts' and testing plans
*Provide SME input to the identification of risk areas, proposals for reviewing arrangements in place and evaluation of findings.
*Support production of succinct reports.
3.Conduct client liaison with senior management (Board level) of the Agency.
*Lead Audit contact for Senior Managers, including Executive Board Directors, in the area of IS/IT, Data Management, Human resources and Estates Management.
*Respond to requests for advice and guidance.
*Engagement in terms of plan coverage, assignment focus and emerging findings from assurance activities.
Key Deliverables:
Meet Deliver delivery timescale specified in the Assurance Programme for individual reviews throughout the period of this assignment. Formal Government-wide KPIs exist for the timeliness of delivery of audit activities.
Allied to this, key points exist in terms of:
*Head of Internal Audit monthly bilateral reporting the Chief Executive
*Quarterly reporting to the Audit Committee.
*Year end Assurance Opinion provided by Head of Internal Audit as at 31 March 2013. Assurance activity will need to be complete at this point to enable a complete opinion to be provided.
Submit refresh proposals for Audit Programme to Audit Committee.
Qualifications Required:
Chartered Audit and/or Accountancy qualification (with a minimum of 3 years experience of Internal Audit).
Formal IT assurance related qualification (eg CISM, CISA, QICA/ITAC or similar).
Experience Required:
Experience of providing Internal Audit Services and performing Client Liaison with Senior (Board Level) Management related to specialist areas of IT Audit and IT Contract procurement.
*If this role is of interest please submit CVs before 5pm on Monday 2nd September*
Let's find the career that connects with your life.
Badenoch & Clark is acting as an Employment Business in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User.
Projektdetails
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Einsatzort:
Swansea, Vereinigtes Königreich
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Projektbeginn:
asap
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Projektdauer:
6 months
- Vertragsart:
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Berufserfahrung:
Keine Angabe
Geforderte Qualifikationen
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Kategorie:
IT Entwicklung, Sonstiges