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.

Description

• 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

Profile

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.