Principal Auditor

The Principal Auditor is a key role within the Assurance team, supporting the Head of Assurance and Audit Manager in delivering internal audit and counter fraud plans.

This position involves managing a diverse portfolio that includes audit reviews, proactive fraud investigations, contract reviews, and project management tasks.

Key Responsibilities

• Provide assurance on the effectiveness of the Council's internal control, risk management, and governance processes.
• Conduct independent audits and collaborate with senior management to implement operational improvements.
• Plan and prepare audit assignments efficiently and effectively with minimal supervision.
• Undertake follow-up reviews for audits that received limited assurance opinions.

Role Dimensions

• Reports directly to the Head of Assurance and Audit Manager.
• Works independently as part of the Assurance team without direct line management responsibilities, although opportunities to mentor Auditors and Trainees may arise.

Key Challenges

• Employing strong time management skills to balance multiple audit engagements while ensuring timely project completion.
• Working autonomously with minimal oversight.

Skills and Requirements

• Proficient analytical skills for data analysis and mining.
• Excellent communication abilities for effective interaction with clients and senior management.
• Comprehensive knowledge of relevant legislation, regulations, and auditing techniques.
• Commitment to continuous professional development and mentoring of less experienced staff.

The Principal Auditor plays a crucial role in enhancing the Council's operations through independent assessments, requiring expertise, strong analytical capabilities, and the ability to work independently.

This position is essential for maintaining effective governance and risk management within the organisation.