Senior Auditor

Job summary

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.

Main duties of the job

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.

About us

AuditOne is hosted by CNTW and providers internal audit services to almost all NHS organisations within the North East and Cumbria regions.

With a long-standing reputation for providing high quality internal audit, technology risk assurance and counter fraud services, we are looking to grow our talent pool.

Job description

Job responsibilities

The post holder will work with Group Audit Managers and Principal Auditors to gain acceptance of recommendations by client managers.

The post holder will display conformance to The AuditOne Way at all times.

Please find attached job description for full details.

Advertising date : 27th August 2024

Closing date : 15th September 2024

We welcome your application.

Person Specification

Qualifications

Essential

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

Experience

Essential

• 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)

Skills

Essential

• 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.

Behaviours

Essential

• Able to work as part of a team.
• Quality and target focussed.
5 days ago