This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Please find attached job description for full details.
Job Responsibility:
Fulfil a key role within a team providing internal audit services to a group of clients
Provide a high level of audit skills and will 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
Arranging the detailed implementation of individual audits from the planning stage through to report issue
Setting up each audit on AuditOne's computerised working paper system
Issuing terms of reference to client management
Supervising staff during audit
Ensuring quality of work
Reviewing staff files and reports and submitting 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
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
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