LGPS Central Internal Auditor

Tender description

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.