Job Description

Responsibilities

The role would include, but would not be exclusively limited to, the following:

• planning and delivering individual audit and advisory assignments, as outlined in the Internal Audit Annual Plan, to scope, quality, time and within budget;
• contributing to the overall audit strategy and the process of ongoing assurance to the Accounting Officer and audit sponsor/s on the adequacy, reliability and effectiveness of UK Export Finance’s risk management, control and governance processes;
• representing internal audit on internal programme and project boards as necessary to advise on risk and control issues and to provide assurance in regard to adherence to relevant programme and project management standards;
• delivering draft and final reports in line with agreed deadlines, keeping sponsors and key stakeholders informed of major issues as they arise and at key stages of fieldwork;

Qualifications

A professional qualification, either as a chartered member of the Institute of Internal Auditors (CMIIA) or a qualified accountant (CCAB membership) or CIA (Certified Internal Auditor).

Behaviours

We'll assess you against these behaviours during the selection process:

• Changing and Improving
• Seeing the Big Picture
• Making Effective Decisions
• Communicating and Influencing

Technical skills

We'll assess you against these technical skills during the selection process:

• A short presentation (this will be on a topic determined by UKEF and will need to be prepared in advance).

Benefits

• Learning and development tailored to your role
• An environment with flexible working options
• A culture encouraging inclusion and diversity
• A Civil Service pension

Required Knowledge, Skills, and Abilities

A professional qualification, either as a chartered member of the Institute of Internal Auditors (CMIIA) or a qualified accountant (CCAB membership) or CIA (Certified Internal Auditor).