Internal Audit Services for Careers Choices Dewis Gyrfa (CCDG)

Descriptions

Internal AuditCCDG must establish and maintain arrangements for internal audit in accordance with the objectives, standards and practices described in the HM Treasury Public Sector Internal Audit Standards (PSIAS) and also accord with the guidance on professional practice set out in the Government Internal Audit Manual (GIAM).In achieving its objectives, the internal audit service should:-•identify all systems and controls on which management proposes to rely and plan to review them over a cycle•evaluate such systems and controls, identify inappropriate or inadequate controls, and recommend improvements in procedures and practices•ascertain that systems and controls have been established and are working to achieve the most economic, efficient and effective use of resources•draw attention to any apparently uneconomical or otherwise unsatisfactory results flowing from management’s decisions, practices or policies•liaise with Welsh Audit Office the CCDG appointed external auditors.CCDG intends that this tendering process complies with good practice relating to the selection and appointment of internal auditors. If you require any additional information please contact the CCDG Head of Finance and Facilities, Nikki Lawrence by emailing Nikki.lawrence@careerswalesgyrfacymru.com