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Public Sector Auditor
3 weeks ago
**Job Description:**
We are seeking an experienced Public Sector Auditor to join our team. As a key member of the finance department, you will be responsible for providing financial support to the Head of Finance in delivering on their accountability in respect of financial business.
The successful candidate will have excellent analytical and communication skills, with the ability to develop networks with audit teams in other regions and comprehensively analyze data and information.
Main Responsibilities:
- To provide financial support to the Head of Finance in delivering on their accountability in respect of financial business
- To develop networks with audit teams in other regions
- To comprehensively analyze data and information
- To compile reports both written and oral with conclusions, implications, and recommendations
- Participate in the development of the audit plan in collaboration with other members of the audit team
- Assist with the maintenance of Internal Financial Controls to ensure budgetary management and accountability
- Liaise with providers of Home Support in connection with validation, invoicing, and other accounting procedures
- Communicate with the auditee to confirm audit requirements and plans
- Produce financial reports/analysis/audit reports for the head of the department and the Quality Improvement Group
- Advise on opportunities for value for money initiatives
- Promote and demonstrate full compliance with Financial Regulation and Policy, Finance Corporate Governance, and best accounting practice at all times
- Participate in the change management process and ensure that all key stakeholders are communicated to in an adequate and timely basis as the audit process advances
- Be responsible for identifying areas of spend that require changes to processes including engaging with vendors to redesign processes
- Tracking of financial aspects of Home Support Service Level Agreements or other contracting arrangements where relevant
- Assist in preparing the Service Plan and Cost Containment arrangements for the department in conjunction with the Head of the department as appropriate
- Participate in responding to Audit reports as advised by the Internal Audit and C & A.G. departments
- Assist in the oversight of KPIs, financial governance arrangements, financial systems, and business re-engineering processes in collaboration with the Head of the department
- Demonstrate pro-active commitment to all communications with internal and external stakeholders
Requirements:
- A degree in Accounting or a related field
- Excellent Excel skills
- Ability to work in a busy and dynamic environment
- Fully qualified with good Excel skills
Benefits:
- 35 hours per week
- 30 days annual leave