Hybrid Senior Internal Auditor – Systems Thinking & Risk

NMWTRA; United Kingdom; Hybrid; GBP 45,000 - 65,000; Full time

Job summary

North and Mid Wales Trunk Road Agent (NMWTRA) is seeking a candidate to support the Audit Manager in developing and managing an audit strategy and programme across the agency. You will provide assurance on governance and control environments and conduct confidential/sensitive audits and investigations for the Senior Management Team.

The role involves preparing audit programmes, working papers, and reports, ensuring timely fieldwork completion, and communicating findings to senior officers.

Qualifications

• Degree, or part-qualified with the IIA or a CCAB body.
• Experience of audit, risk management or compliance work.

Responsibilities

• Assist Audit Manager in developing and managing a comprehensive Audit strategy and programme for the whole range of Agency functions and activities.
• Assist Internal Audit in providing assurance on the effectiveness of the control environment and governance arrangements.
• Undertake confidential/sensitive audits and investigations on behalf of the Agency Senior Management Team.
• Prepare audit programmes and produce working papers and audit reports.
• Ensure timely delivery of audit fieldwork, draft and final reports, and discuss findings with relevant officers to agree mitigating actions.
• Advise clients regarding internal controls, governance arrangements, and sound financial administration.
• Build and maintain relationships with internal stakeholders and external partners; monitor legal, regulatory and policy developments.

Skills

Planning

Report writing

Microsoft Word

Education

Degree

Job description

North and Mid Wales Trunk Road Agent (NMWTRA) is seeking a candidate to support the Audit Manager in developing and managing an audit strategy and programme across the agency. You will provide assurance on governance and control environments and conduct confidential/sensitive audits and investigations for the Senior Management Team.

The role involves preparing audit programmes, working papers, and reports, ensuring timely fieldwork completion, and communicating findings to senior officers.