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Cumbria, Northumberland, Tyne and Wear NHS... Logo Cumbria, Northumberland, Tyne and Wear NHS... · IT - Administration

Senior Auditor

United Kingdom 32073.00 - 39043.00 GBP / Year · Job Posted May 30, 2026
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Job Description

The position is fixed term to provide cover for a staff member on maternity leave. The fixed term contract will end on the 31 March 2027. The post holder will fulfil an important role within a team providing internal audit services to a range of clients, principally but not exclusively NHS, undertaking a variety of financial and non financial audits. The post holder will take responsibility for the delivery of delegated internal audits and tasks in line with professional quality standards, time and resource allocations and for arranging the delivery of individual audits. This will require the ability to work with minimal supervision, however the degree of supervision will depend upon ability and experience. Previous applicants (in the last six months) that have applied for a Senior Auditor position and been unsuccessful need not apply.

Job Responsibility

  • To evaluate and test existing client practices and procedures to review whether they are effectively controlled to mitigate identified risks, and to determine if there are more efficient ways of working
  • To support in the delivery of an effective, high quality internal audit service by helping management improve systems of internal control, reducing the potential effects of significant risks
  • The post holder will work with Senior Internal Audit Managers and Principal Auditors to gain acceptance of findings by client managers
  • The post holder will display conformance to The AuditOne Way at all times

Requirements

  • Working towards C.C.A.B / CMIIA qualification or equivalent experience
  • At least 2 years internal audit experience preferably public sector
  • Good standard of education to A level or equivalent
  • Public Sector Internal Audit Standards
  • Good knowledge of Internal Audit methods and techniques, inc Risk Based Audit
  • Good knowledge of the principles of finance and non financial NHS areas
  • Nolan principles
  • Risk based internal audit
  • Microsoft products (word / excel etc)
  • IT Skills. Be 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
  • Time Management Skills
  • Prioritising and organising skills

Nice to have

  • Part qualified CCAB / CMIIA or equivalent
  • Experience of risk management, governance, finance/business systems, project management
  • IDEA
  • NHS structures, systems, processes
  • Risk management, corporate governance, project management, IT, counter fraud
  • Decision making skills
  • Presentation skills
  • Staff management
  • Risk management
  • Project management
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