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Principal Auditor (Bank)

United Kingdom, Durham 39959.00 - 48117.00 GBP / Year · Job Posted May 27, 2026
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Job Description

Please note that this is a bank position (i.e., an NHS worker who is not on a permanent contract but join an internal staff 'bank' and offered work on an as needed basis and does not involve working in the financial service sector). With the bank role there is no guarantee of a minimum number of hours. With a long-standing reputation for providing high quality internal audit, digital and counter fraud services, we are looking to expand our resource pool by seeking highly motivated, analytical individuals to join our team of bank auditors. We recognise that many people are now looking for more flexible working arrangements, which being part of our bank provides, whether this is for part of the year, term time or condensed hours. We also offer remote and office-based working, although the ability to drive would be advantageous. If you believe you are one of the individuals we are looking for, please complete the application in full, giving us good reason to invite you to the interview stage of our selection process.

Job Responsibility

  • Provide a high level of audit skills and work unsupervised across a range of clients and complex audits
  • Take responsibility, with support from the Senior Internal Assurance Manager, for the delivery of audits/reviews in line with time targets and resource allocations
  • Arrange the detailed implementation of individual audits from the planning stage through to report issue
  • Set up each audit on AuditOne's computerised working paper system
  • Issue terms of reference to client management
  • Supervise staff during audit
  • Ensure quality of work
  • Review staff files and reports
  • Submit reports prior to issue to Senior Internal Audit Managers for approval

Requirements

  • Good standard of education to degree level or equivalent
  • Part Qualified C.C.A.B / CMIIA or equivalent
  • At least 3 years internal audit experience, preferably in public sector
  • Degree
  • Qualified CCAB / CMIIA or equivalent
  • Experience of risk management, governance, finance/business systems, project management
  • 3 years internal audit
  • Public Sector Internal Audit Standards
  • Nolan principles
  • Risk based internal audit
  • Microsoft products (word / excel etc)
  • Knowledge of NHS systems and the organisation and workings of the NHS - financial, non financial and clinical
  • Good knowledge of Internal Audit methods and techniques
  • Supervision of staff
  • Audit methods and techniques
  • IT Skills - literate and efficient in the use of a variety of computer systems and software
  • Analytical and evaluation skills
  • Negotiation, persuasive and interpersonal skills
  • Communication skills
  • Ability to write clear and factual reports
  • Staff management Skills
  • Prioritising and organising skills
  • Decision making skills

Nice to have

  • Degree
  • Qualified CCAB / CMIIA or equivalent
  • Experience of risk management, governance, finance/business systems, project management
  • Supervision of staff

What we offer

  • Flexible working arrangements
  • Remote and office-based working

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