LGPS Central Internal Auditor

LGPS Central sought an internal auditor. In particular, this was to entail:

• Planning, managing and carrying out an internal audit work programme in accordance with regulatory requirements and relevant professional standards;

• Audit of key financial IT systems at least annually, including review of security controls and compliance with information security policies;

• Developing and presenting clear and practical recommendations to management to strengthen internal controls where appropriate, and reviewing subsequent progress in implementing agreed recommendations;

• Providing an annual internal audit report to management, and an annual report on the adequacy of the internal control framework to the Audit Committee;

• Reporting to management, the audit committee and any other meetings within the LGPS Central structure on internal audit plans, activities and findings.

Additional information: Procured via CCS Management Consultancy Framework (RM3745)