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).
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.
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:
Good standard of education to A level or equivalent
Working towards C.C.A.B / CMIIA qualification or equivalent experience
At least 2 years internal audit experience preferably public sector
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
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