Internal Auditor - Eton, United Kingdom - Glenholme Healthcare Ltd
Description
Internal AuditorLocation:
Based at Eton SL4 but requires regular travel to other Glenholme Locations
Salary:
Up to 35,000k Per Anum
About Glenholme
Glenholme Group is a quality provider of healthcare, with a rapidly expanding provision in Learning Disabilities and Elderly Care Homes.
We are expanding and opening new services, so there are real opportunities for career development for a rewarding long-term career.
We value our staff and work hard to develop their skills through the provision of training and support.Description
Benefits of an Internal Auditor
- 28 days annually including the bank holidays, an extra day off for your birthday and up to 5 additional length of service bonus days
- Quarterly Awards to reward & recognise our amazing staff's commitment and contribution
- Automatic entry into our Employee Assistance Programme offering: Personal and everyday advice on child support, financial advice, mental health, and health & wellbeing
- Blue Light Care
As an Internal Auditor, you will be responsible for:
- Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyse, and evaluate accounting documentation, previous reports, data, flowcharts, etc
- Prepare and present reports that reflect the audit's results and document the process
- Act as an objective source of independent advice to ensure validity, legality, and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and the audit committee
- Document process and prepare audit findings memorandum
- Conduct followup audits to monitor management's interventions
- Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards
- Produce action plans for individual units and follow up
As an Internal Auditor, you will have:
- Proven working experience as an auditor in the private sector
- Advanced computer skills in MS Office, accounting software, and databases
- Work experience with automated computer systems, payroll, hours, work schedules, etc
- Proven knowledge of auditing standards and procedures
- High attention to detail and excellent analytical skills
- Sound independent judgment
- Degree in Accounting or Finance is helpful but not required.
Job Code:
GHETO1
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