Job Title: Audit Manager
Cpl has the pleasure of working with a leading body in the Public Sector who are looking for an experienced Audit Manager.
Key Responsibilities:
* Role Requirement 1: Operational Delivery of Audit Plan
o Gaining an in-depth knowledge of and keeping abreast of the various government scheme/programmes rules and requirements.
o Developing the annual audit plan based on the Performance Delivery Agreements (PDAs) agreed with the respective government departments.
o Operationalising agreed PDA/POW requirements over the full lifecycle in line with department requirements.
* Primary Responsibility for Conducting On-Site Risk Audits
* Overseeing the Development of Audit/Verification Checklists, Reporting Templates and Procedures
* Sign-Off on Validated Data and Periodic Reporting
* Role Requirement 2: Quality Assurance Management
o Reviewing, Approving and Final Sign-Off on All Audit/Verification Reports Compiled by the Auditors Prior to Issue.
o Ensuring Accountability and Delivery of Operational KPIS as Noted in the PDAs.
o Providing Advice to Operational Programme Guidance/Rules/Training Materials Informed by the Evidence-Based Output of the Audit Team.
* Proactive Assessment of Risk in Daily Activities and Recommendations
* Maintenance of the CAR Directorate's Risk Register
* Role Requirement 3: Team Leadership/Stakeholder Management
o Jointly Leading and Guiding the Team to Achieve High Performance and Deliver on All Business Requirements.
o Developing and Mentoring the Team, Ensuring Appropriate Training and Development Opportunities and Ongoing Support for All Team Members.
* Line Management of Team Members
* Encouraging Service Excellence and Continuous Quality Improvement
* Role Requirement 4: Policy and Regulatory
o Conducting Research to Stay Abreast of the Evolving Regulatory Environment, Contracts, Circulars etc.
o Liaising with External Regulatory Authorities as Appropriate, Presenting Issues for Consideration and Seeking Advice from Our Internal Legal Counsel as Required.
* Updating Processes to Reflect the Evolving Regulatory Environment
* Development and Maintenance of Links with External Regulatory Network
Required Experience:
* Professional Qualification in Accounting, Audit or Other Relevant Discipline.
* 4/5 Years Demonstrable Management Experience in Either Large Multi-Disciplinary Organisations, Public Bodies or Consultancy.
* Demonstrable Line Management Experience.
* Excellent Verbal and Written Communication Skills and Experience in Respect of Reporting, Meeting Management, Presentation Skills.
Desirable Experience:
* Knowledge and Appreciation of the Community/Voluntary/Public Sector.
* Evidence of CPD and Disclosure to Ensure Technical Skills are Appropriate and Current.
Qualifications:
* Professional Accounting Qualification is Essential.
* Evidence of CPD in Audit, Financial Management, Financial Accounting and Disclosure to Ensure Technical Skills are Appropriate and Current.