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Auditor - Hybrid Working

1 month ago

Preston Lancashire, United Kingdom Northumberland, Tyne and Wear NHS Foundation Trust Full time

Microsoft products (word / excel etc).
Staff management experience. We are so delighted you are considering coming to work with us at Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust (CNTW). We know the power of looking into an organisation, one you might want to work in, or one where you are going to get help, and being able to say, 'I've seen somewhere I can fit in and be myself.' We're on a journey to make the Trust an inclusive employer, representative of the community we serve and we want more of our community to consider applying for jobs with us. We offer flexible working, helping work fit around family and caring responsibilities, or training and development needs and there's lots on offer in the way of benefits, such as, lease cars, childcare schemes, staff discounts, season tickets for travel and a cycle to work scheme. All this in a vibrant workplace supported by the following staff networks.
Cultural diversity staff network
Disabled staff network
LGBT+ staff network
Mind, Health and Wellbeing Community
We offer fantastic personal development opportunities through our Collective Leadership Programme and other Organisational Development initiatives. Whatever you are looking for, you will be joining a supportive, friendly team, offering varied and interesting roles, with opportunities for career progression.
CNTW is regulated by the national healthcare regulator, the Care Quality Commission (CQC). The post holder will fulfil a key role within a team providing internal audit services to a group of clients. The post holder will provide a high level of audit skills and will work unsupervised across a range of clients and complex audits. Take responsibility, with support from the Group Audit Manager, for the delivery of audits/reviews in line with time targets / budgets, arranging the detailed implementation of individual audits from the planning stage through to report issue. This will involve setting up each audit on AuditOne's computerised working paper system, issuing terms of reference to client management, supervising staff during audit, ensuring quality of work, reviewing staff files and reports and submitting reports prior to issue to Group Audit Managers for approval.
Evaluating existing client practices and procedures to review whether they are effectively controlled to mitigate identified risks, and to determine if there are more efficient ways of working. To support in the delivery of an effective internal audit service by helping management improve systems of internal control, reducing the potential effects of significant risks.
To support the Group Audit Manager with delivering the commercial aspects of the audit process, the preparation of strategic and operational plans, and with appraisal and development of Band 4 and 5 colleagues.
AuditOne is hosted by CNTW and we service almost all NHS organisations within the North East and Cumbria regions by delivering Internal Audit Services and/or Counter Fraud Services to those organisations.
At least 3 years internal audit experience, preferably in public sector.
Experience of risk management, governance, finance/business systems, project management
Public Sector Internal Audit Standards.
Good knowledge of Internal Audit methods and techniques, inc Risk Based Audit.
Good knowledge of the principles of finance and non financial NHS areas.
Microsoft products (word / excel etc).
IDEA / Data Analytics.
Risk management, corporate governance, project management, IT, counter fraud.
Good knowledge of Internal Audit methods and techniques. Good knowledge of the principles of finance and non financial NHS areas.
Knowledge of NHS systems and the organisation and workings of the NHS - financial, non financial and clinical.
Quality and target focused.
Tips on how to complete your application (PDF, 171.

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