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The Internal Auditor provides independent, objective assurance and advisory services designed to add value and improve the effectiveness of the college’s governance, risk management, and internal control processes. The role supports the college in achieving compliance with regulatory requirements, including the ESFA, Ofsted, Apprenticeships, and funding body expectations.
Job Responsibility:
Deliver risk-based internal audit assignments in accordance with the annual audit plan
Review processes and controls across all funding streams, operational, compliance and governance areas relevant to an FE college
Prepare high quality audit reports with clear findings, recommendations and agreed action plans
Follow up on audit recommendations to ensure timely implementation
Provide advice and guidance on best practice in risk management and control frameworks
Build strong relationships with stakeholders at all levels to foster understanding and ownership of audit outcomes
Requirements:
Strong understanding of ESFA funding methodologies for Apprenticeships and Further Education (AEB, 16–19 Study Programmes, etc.) and tools
Experience with FE Management Information Systems (MIS)
Evidence of commitment to professional development
A good standard of Maths and English
Strong organisational and time management skills
Excellent communication and interpersonal skills
Proficiency in Microsoft Office Suite
What we offer:
Annual Leave: 25 days total and closure for winter shutdown period in line with Hampshire County Council school holidays & statutory bank holidays
Pension: Generous Local Government pension
Learning & Development: Programmes by The Community Adult Education Department
Staff Development: Access to the College staff development programmes and CPD
Onsite Discounts: City of Portsmouth College Hair Salon & 50% off at the City of Portsmouth College Sports Centre
Online Discounts: Unidays, Student Beans, and Totum with a City of Portsmouth College email address
Parking: Free car parking across all campus sites (apart from Arundel)
Blue Light Card: providing several discounts for clothing, electrical goods, food and days out, even concert tickets!