Internal audit, risk management and financial advice

The internal auditor will provide internal audit and risk management and financial management advisory services as follows:
1. work with Authority staff and the Authority Audit Committee to develop an annual internal audit plan which is driven by the Authority’s risk management plan;
2. undertake internal audits according to the agreed internal audit plan, as may be amended from time to time;
3. provide fraud investigation services;
4. provide regular reports to the Authority Audit Committee;
5. provide advice and assistance as required (including development and testing of plans) in relation to risk management, fraud control (including investigatory services if required), business continuity and disaster recovery;
6. provide financial management advice, including probity advice, on an as required basis.