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Senior Internal Auditor

James Andrews Recruitment Solutions Ltd
Closing date
23 Feb 2021

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Contract Type
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Job Details

Our client, a Housing Association is currently recruiting for an Interim Internal Auditor on a three month fixed term contract. They are offering a competitive salary of £46,200.00 (pro-rata).

Closing date for applications is 25.02.2021at 12:00pm, with interviews scheduled for w/c 01.03.2021.

This position is a fully time position, 37.5 hours per week, Monday-Friday, and candidates will be required to work remotely for the entire contract.

The ideal candidate will have experience in the sector, however this requirement can be flexible.

Duties will include (but not limited to):

Ensure that the overall control system is documented and accessible to Senior Management and clearly identifies the three lines of defense to give assurance that controls are in place

Develop and carry out an internal audit programme to complement the "third line of defense" programme of the internal auditors which systematically checks that the controls identified by Senior Leadership are actually being operated correctly and are evidenced as such and recommends improvements to those controls

Review and refresh our training plan in consultation with the GROW team in order to ensure that it meets the needs of assuring that staff understand their control responsibilities and that we continually professionalise the service

Report to the Corporate Leadership Team (monthly) and prepare a report for the Head of Governance to report to the Audit and Risk Committee (quarterly) on the findings of the internal programme of checking and progress against recommended actions

Working with our independent Internal Auditors and members of the Senior Leadership team to ensure smooth running of the end-to-end process of their programme

Build effective relationships across our teams and partners which reflect our values of partnership, respect and pride

Understand the regulatory requirements and ensure records are kept to evidence these in areas of responsibility

Skills, knowledge and expertise required:

Audit, governance, risk assessment and management

Financial management and budgeting

Compliance and due diligence

Working hours

37.5 hours per week

Monday - Friday

Please note that you require recent experience to apply for this role.

James Andrews is acting as an employment agency and business in relation to this role.

KEYWORDS: Internal Auditor, Auditor

At James Andrews Recruitment Solutions we try to respond to all applications personally, however, due to the high volume of applications this is not always possible. If you have not heard back from us within 72 hours, please assume that your application has been unsuccessful on this occasion.

Don't forget our recommendation scheme: Recommend a friend or colleague to us and receive up to £50 each once they have completed 20 days in a role via James Andrews!*

*Terms and conditions apply, contact us for details
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