Internal Auditor

Job Title: Internal Auditor
Contract Type: Contract
Location: West Midlands
Salary: Negotiable
Reference: JN -122020-1730560_1607988330
Contact Name: Lucy Williams
Contact Email:
Job Published: December 14, 2020 23:25

Job Description

Opportunity to work for a diverse, forward thinking business where there is real scope to make improvements.

Client Details

One of the leading organisations in the Midlands for this particular sector.


    • Provision of the internal audit plan, internal audit reviews and internal audit reports including annual review to Board and Committees
    • Provision of internal control assurance statements
    • Review of the risk management and risk mapping
    • Liaison with external auditors
    • Support for the HCA Regulatory Reports
    • Completion of Statistical Data Return (SDR) - This involves a reconciliation of all stock.
    • Statistical support for Business planning and Annual reports
    • Advice and support for control issues - particularly probity, tendering and procurement
    • Ad hoc investigations
    • Ad hoc management reviews
    • Cash audits
    • Coordination of specific policies eg fraud, probity, whistleblowing, tenancy fraud, money laundering
    • Validation of performance indicators
    • Management and support for the WMBUS (West Midlands Best Use of Stock) fraud initiative. This involves submission of data and a review of the potential matches and liaison with other authorities.
    • Specialist ISO quality reviews
    • Benchmarking and research eg Contractor review, quality review


Qualified or Part-qualified finance/ audit related qualification, e.g. PIIA / AAT/ CCAB or actively studying for PIIA / AAT/ CCAB. Will also consider candidates who are qualified by experience.

Experience of writing reports for senior management.

Commitment to maintaining professional standards.

Ability to work successfully with a range of people including senior management and members to achieve corporate outcomes.

Effective presentation skills to present audit findings to non-technical staff and senior management.

Job Offer

Excellent opportunity on offer.