Company

4Recruitment ServicesSee more

addressAddressCumbria, England
type Form of workContract, full-time
salary Salary£21.62 per hour
CategoryAccounting & Finance

Job description

Principal Auditor - Bootle

Salary: £21.62 per hour

Full Time – Monday-Friday 9:00am to 5:30pm

Role Purpose:

  • To undertake and deliver the audits assigned in our clients’ Annual Audit Plan. Assist the Audit Manager with the monitoring and control of Audits and where required supervision of staff.
  • To undertake a full range of Audit services as required to achieve Internal Audit objectives.

Key Responsibilities:

  • The Principal Auditor will assist the Audit Manager in the efficient planning, monitoring and control of all audit activity together with the supervision of staff within the Team.
  • Deputise for the Audit Manager in his/her absence.
  • To assist the Audit Manager in the preparation of Annual and Operational Audit Plans.
  • The Principal Auditor is directly responsible to the Audit Manager for carrying out and completing within allocated timescales, a wide range of Audit activities undertaken by the Team including systems audit review, risk audit review, regularity, probity audits, ICT audits and value for money exercises / reviews.  Directing or conducting audits of more complex or specialised audit work.
  • As directed by the Audit Manager, to carry out fraud or other special investigations, and/or other ad-hoc exercises/projects.
  • Be aware of and continually assess the risks arising from areas of audit review, advise Audit Manager and report to Departmental Managers as appropriate.
  • To assist the Audit Manager to undertake reviews of the internal control environment comprising risk management, control and governance.
  • Provide advice on sound procedures and controls for financial/other systems and on the financial procedure rules and other regulatory codes/guidelines to officers at all levels.

We offer:

  • 24 hour one on one specialist consultant based within your geographical area
  • 4Recruitment Services Employee Benefits Programme
  • Our own dedicated payroll support ensuring you get the full benefits of your payment

Recruitment is done in line with safe recruitment practices. 4Recruitment Services is an equal opportunities employer.

To discuss this vacancy or other vacancies in your area please contact Casey Adams on or via email

Refer code: 3049041. 4Recruitment Services - The previous day - 2024-03-22 15:32

4Recruitment Services

Cumbria, England
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