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Dynamic Auditor - United Kingdom - Cumbria, Northumberland, Tyne and wear (CNTW) NHS Foundation Trust
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Description
Microsoft products (word / excel etc).Staff management experience.
Microsoft products (word / excel etc).
Job summary The post holder will fulfil a key role within a team providing internal audit services to a group of clients.
The post holder will 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 Group Audit Manager, for the delivery of audits/reviews in line with time targets / budgets, arranging the detailed implementation of individual audits from the planning stage through to report issue.
This will involve 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 Group Audit Managers for approval.
Evaluating 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 internal audit service by helping management improve systems of internal control, reducing the potential effects of significant risks.
To support the Group Audit Manager with delivering the commercial aspects of the audit process, the preparation of strategic and operational plans, and with appraisal and development of Band 4 and 5 colleagues.
About us AuditOne is hosted by CNTW and we service almost all NHS organisations within the North East and Cumbria regions by delivering Internal Audit Services and/or Counter Fraud Services to those organisations.
At least 3 years internal audit experience, preferably in public sector.Experience of risk management, governance, finance/business systems, project management
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.
Microsoft products (word / excel etc).
IDEA / Data Analytics.
Risk management, corporate governance, project management, IT, counter fraud.
Good knowledge of Internal Audit methods and techniques. Good knowledge of the principles of finance and non financial NHS areas.
Knowledge of NHS systems and the organisation and workings of the NHS - financial, non financial and clinical.
Quality and target focused.
At least 3 years internal audit experience, preferably in public sector.
Experience of risk management, governance, finance/business systems, project management
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.
Microsoft products (word / excel etc).
IDEA / Data Analytics.
Risk management, corporate governance, project management, IT, counter fraud.
Good knowledge of Internal Audit methods and techniques. Good knowledge of the principles of finance and non financial NHS areas.
Knowledge of NHS systems and the organisation and workings of the NHS - financial, non financial and clinical.
Quality and target focused.
Applications from job seekers who require current Skilled worker sponsorship to work in the UK are welcome and will be considered alongside all other applications.
From 6 April 2017, skilled worker applicants, applying for entry clearance into the UK, have had to present a criminal record certificate from each country they have resided continuously or cumulatively for 12 months or more in the past 10 years.
Adult dependants (over 18 years old) are also subject to this requirement. .Applications from job seekers who require current Skilled worker sponsorship to work in the UK are welcome and will be considered alongside all other applications.
From 6 April 2017, skilled worker applicants, applying for entry clearance into the UK, have had to present a criminal record certificate from each country they have resided continuously or cumulatively for 12 months or more in the past 10 years.
Adult dependants (over 18 years old) are also subject to this requirement. .Cumbria, Northumberland, Tyne and wear (CNTW) NHS Foundation Trust
Employer's website #J-18808-Ljbffr
