Overview of Responsibilities
This role is based at the following site;
Culham, Oxfordshire. This role requires employees to
be eligible for SC Clearance (must have resided in the UK for the last 5 years) , including The Disclosure & Barring Service (DBS) checks for criminal convictions and possibly a search of open source data. The Role Are you looking for an exciting opportunity to make a difference? Join our team and contribute to the future of fusion energy. As the Group Senior Internal Auditor, you will play a pivotal role in the delivery of the UKAEA Group Internal Audit Programme, you will be responsible for planning, conducting and guiding audit assignments to assess the effectiveness of risk management and control frameworks. Collaborating with the Group Head of Internal Audit and the Group Systems Audit Manager, you will support in the planning and delivery of the Group Audit Programme including the development of the audit plan, identifying risk exposures, and verifying audit action completion. You will also play a pivotal role in driving a proactive culture for assurance through engaging with senior management to develop a robust risk management and control framework across the UKAEA Group and its subsidiaries. This role will see you working on a broad array of auditing functions and across all elements of an internal audit service, providing opportunities for growth and development in your professional career. Additional Responsibilities: Planning, conducting and delivering audit assignments as required including the whole audit lifecycle from development of audit terms of reference, planning and guiding fieldwork, and formulating audit conclusions to generation of audit reports and presenting to senior management. Liaising with senior management in the generation of actions to address audit recommendations, including root cause study and consideration of risk exposures. Reviewing and validating the implementation of actions to address audit recommendations including review of evidence submitted prior to closing out. Supporting in the planning and implementation of the audit programme including development of the audit plan, identifying risk exposures and co-ordination of audit resource, including consideration for auditor proficiency. Salary
£48,376 + excellent benefits including outstanding pension
View benefits Programme
CENTRALISED
Department
Risk and Assurance
Discipline
Accounting/Auditing
Site Location
UKAEA Culham, Oxfordshire
Type of Employment
Full-time
Reference Number
REF3217F
Qualifications
Essential Requirements: Qualified as an Internal Auditor (CMIIA or CIA) or Internal Audit Practitioner with significant experience or extensive internal audit experience. Degree or higher degree. Highly developed organisational awareness, strong interpersonal skills, and the ability to communicate, influence and negotiate with internal and external stakeholders. Strong Microsoft Office skills including SharePoint and data analytics tools. Has or is able to achieve SC Clearance (must have resided in the UK for the last 5 years). Additional Information
A full list of our benefits can be found here. We welcome applications from under-represented groups, particularly individuals from black and other ethnic minority backgrounds, people with disabilities, and women. Our Executive team, supported by our 'Equality, Diversity and Inclusion' (EDI) Partner and Inclusion Ambassadors, actively promotes EDI and takes steps to increase diversity within our organization. We reinforce best practices in recruitment and selection and evaluate approaches to remove barriers to success. Please note that vacancies are generally advertised for 4 weeks but may close earlier if we receive a large number of applications.
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This role is based at the following site;
Culham, Oxfordshire. This role requires employees to
be eligible for SC Clearance (must have resided in the UK for the last 5 years) , including The Disclosure & Barring Service (DBS) checks for criminal convictions and possibly a search of open source data. The Role Are you looking for an exciting opportunity to make a difference? Join our team and contribute to the future of fusion energy. As the Group Senior Internal Auditor, you will play a pivotal role in the delivery of the UKAEA Group Internal Audit Programme, you will be responsible for planning, conducting and guiding audit assignments to assess the effectiveness of risk management and control frameworks. Collaborating with the Group Head of Internal Audit and the Group Systems Audit Manager, you will support in the planning and delivery of the Group Audit Programme including the development of the audit plan, identifying risk exposures, and verifying audit action completion. You will also play a pivotal role in driving a proactive culture for assurance through engaging with senior management to develop a robust risk management and control framework across the UKAEA Group and its subsidiaries. This role will see you working on a broad array of auditing functions and across all elements of an internal audit service, providing opportunities for growth and development in your professional career. Additional Responsibilities: Planning, conducting and delivering audit assignments as required including the whole audit lifecycle from development of audit terms of reference, planning and guiding fieldwork, and formulating audit conclusions to generation of audit reports and presenting to senior management. Liaising with senior management in the generation of actions to address audit recommendations, including root cause study and consideration of risk exposures. Reviewing and validating the implementation of actions to address audit recommendations including review of evidence submitted prior to closing out. Supporting in the planning and implementation of the audit programme including development of the audit plan, identifying risk exposures and co-ordination of audit resource, including consideration for auditor proficiency. Salary
£48,376 + excellent benefits including outstanding pension
View benefits Programme
CENTRALISED
Department
Risk and Assurance
Discipline
Accounting/Auditing
Site Location
UKAEA Culham, Oxfordshire
Type of Employment
Full-time
Reference Number
REF3217F
Qualifications
Essential Requirements: Qualified as an Internal Auditor (CMIIA or CIA) or Internal Audit Practitioner with significant experience or extensive internal audit experience. Degree or higher degree. Highly developed organisational awareness, strong interpersonal skills, and the ability to communicate, influence and negotiate with internal and external stakeholders. Strong Microsoft Office skills including SharePoint and data analytics tools. Has or is able to achieve SC Clearance (must have resided in the UK for the last 5 years). Additional Information
A full list of our benefits can be found here. We welcome applications from under-represented groups, particularly individuals from black and other ethnic minority backgrounds, people with disabilities, and women. Our Executive team, supported by our 'Equality, Diversity and Inclusion' (EDI) Partner and Inclusion Ambassadors, actively promotes EDI and takes steps to increase diversity within our organization. We reinforce best practices in recruitment and selection and evaluate approaches to remove barriers to success. Please note that vacancies are generally advertised for 4 weeks but may close earlier if we receive a large number of applications.
#J-18808-Ljbffr
