The role is to support the delivery of audit plans for a variety of public sector clients in Wales.
Duties include -
Objectively assess the organisations IT & business processes
Produce balanced internal audit reports to management that are factually accurate, commercially aware and recommending value adding ideas and best practice
Evaluate internal controls and provide support where appropriate
Liaise with internal stakeholders regarding risk management
Report significant existing and emerging risk exposures and control
To undertake review work in respect of significant findings