4Healthcare
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Internal Senior Auditor - Oxfordshire

Internal Senior Auditor –  Oxfordshire

£37,261 to £40,478 a year

Permanent – Full Time

Duties/Responsibilities:


  • To support the Chief Internal Auditor in providing independent assurance on the system of governance, risk management and internal control that supports the management of strategic and operational risks.
  • Identifying areas where internal audit assurance is required and design the individual audit assignment plan to provide that assurance.
  • Plan and deliver allocated audit assignments on time and within the audit days allocated that includes determining and applying an appropriate internal audit methodology to achieve the objective of the audit
  • Presenting findings and conclusions consistent with the objective of the allocated audit both verbally and through reports to Senior Managers - including making informed recommendations and negotiating effective management actions where material weakness in the system of internal control or governance exists.
  • To undertake risk-based assurance audits of strategic and operational risks.
  • To operate within the performance standards defined by the Chief Internal Auditor, and professional internal auditing standards as specified by the Chief Internal Auditor.
  • Occasionally may be required to direct, supervise and review the work of other audit staff as required by the Chief Internal Auditor.
  • Providing strategic advice to Directors and Senior Managers regarding Governance, Risk and Internal Control.

    Participating in change management programmes / working groups.
  • Flexible working to be discussed
  • CCAB / CMIIA or CIA or significant equivalent experience.

To find out more information please contact Lily at Lilye@4recruitmentservices.com

Recruitment is done in line with safe recruitment practices.

We are an equal opportunity agency.