Internal Audit

2 months ago

Burgess Hill, United Kingdom Brainkind Full time

Internal Audit & Risk Manager

Location: Burgess Hill/York

Up to £55,000 per annum + up to 10% Stakeholders Bonus

35 Hours per week

Why Join Us?

Brainkind is a charity that aims to improve the lives of people with brain injuries in the UK. Our assessment centres, rehabilitation units and hospitals use expert neurorehabilitation to support people to regain the skills they have lost. We also have a range of residential and supported living services across the UK in which we deliver person centred support that enables life changing outcomes. We treat people with a range of brain injuries – sustained through trauma, illness, substance abuse and more – to recover and meet their personal goals. Our employees are incredibly passionate about the jobs they do – you will find a strong team spirit across our services and amazing colleagues who always pull together and look out for each other.

MAIN PURPOSE:


To develop and implement the Brainkind Internal Audit plan, with a focus on improving the control design and operational effectiveness of controls over key operational risk areas.


To be responsible for advising on both strategic and operational risk exposure and use this knowledge to facilitate informed decision making and develop and contain a comprehensive view of risk-taking activities to support the organisation to embed and enhance their risk processes within day-to-day operational practice.


To plan, perform and communicate risk-based audit reviews of financial, operational, commercial and reputational compliance. Providing cost-effective recommendations to mitigate the risks and control weaknesses identified during the audit review process.


To manage and maintain the corporate risk register and ensure that operational department’s risk registers are regularly reviewed, updated and reported upwards.


KEY ROLES & RESPONSIBILITIES


•Lead on developing, agreeing and managing the agreed organisational Internal Audit plan.

•Prepare clear and concise audit reports summarising audit findings, recommendations, and management responses. Present audit results to management and the audit committee. Follow up on the implementation of audit recommendations.

•Continually analyse, challenge, develop, implement and manage Brainkind’s enterprise risk management framework programme and associated projects linked with implementation of systems to improve any risks which may cause harm to Brainkind, it’s employees or people we support.

•Develop and improve the risk register process, track the progress of the implementation of action plans to address key risks in the corporate risk register and ensure accurate reporting to the Senior & Executive Leadership Team and our Trustees.

•Collaborate with other departments to facilitate effective risk management and internal controls across the business.

•Engage with key stakeholders and key projects across the organisation to ensure risks are considered and appropriately mitigated.

•Keep up to date with industry risk and control issues, as well as emerging trends, best practices and developments in the wider auditing and risk industry.

•Mature and develop the risk appetite and risk framework within Brainkind, to influence, guide, advise and implement risk mitigation, working in partnership with Senior Leadership Team and department and service managers across Brainkind to ensure risk management becomes fully embedded.

•Prepare clear and concise audit reports summarizing audit findings, recommendations, and management responses. Present audit results to management and the audit committee. Follow up on the implementation of audit recommendations.

•Build strong relationships with peers and actively become involved in new developments affecting all departments and to implement any changes in procedures deemed necessary.

•Identify, facilitate and implement process improvement opportunities.

•Evaluate and monitor business operations to ensure compliance with Brainkind’s internal controls, applicable laws, regulations and internal policies.

•Ensure regular risk meetings are scheduled to ensure all key stakeholders are fully engaged and involved with risk and internal audit opportunities and have access to relevant training and support.


Travel to Brainkind’s various locations to deliver training and meet with operational managers across the UK as and when required.


Any other reasonable duties that fall within the role as directed by the Head of Legal & Compliance

About You

•Bachelor’s degree or equivalent in relevant subject.

•Relevant experience of working in an enterprise risk management and internal audit role within a health or social care setting.

•Proven experience in a combination of auditing, compliance and enterprise risk management frameworks, using a number of different tools and systems.

•Relevant experience of working in an enterprise risk management and internal audit role within a health or social care setting.

•Solid understanding of internal controls, audit protocols, enterprise risk management frameworks, policies and procedures.

•Pragmatic, organised, flexible, confident in front of a senior audience, with strong time management skills and the ability to change focus at short notice.

•Full driving licence with the ability to meet the travelling requirements of the post.

Benefits include:

  • A competitive salary of up to £55,000 per annum + up to 10% Stakeholders Bonus
  • 38 days annual leave inclusive of bank holidays
  • Access to our Employee Assistance Programme (EAP)
  • Excellent training and support
  • Private Medical Insurance
  • Group life assurance
  • Eye voucher scheme
  • Company Pension
  • Long service and staff awards
  • Free parking
  • Nationwide employee staff discounts incl. eating out and shopping
  • Blue Light Card: provides those in the NHS, emergency services, social care sector and armed forces with discounts online and in-store

If this position sounds of interest to you, apply today by clicking Apply Now button.

Please note we will be shortlisting and interviewing candidates on a rolling basis until the role is filled therefore, we recommend applying as soon as possible.

*All successful candidates are subject to compliance checks including 3 years of checkable references and DBS/PVG checks*

Brainkind are a Disability Confident Employer. As users of the disability confident scheme, we guarantee to interview all disabled applicants who meet the minimum criteria for the vacancy. Brainkind is committed to promoting a diverse and inclusive organisation. It’s a place where we recognise, celebrate and live our values which includes offering a range of inclusive employment policies and staff engagement forums to support employees from all backgrounds.

**

  • Internal Audit Manager

    4 weeks ago

    Burgess Hill, West Sussex, United Kingdom Brainkind Full time

    Job DescriptionBrainkind is a charity that aims to improve the lives of people with brain injuries in the UK. Our assessment centres, rehabilitation units and hospitals use expert neurorehabilitation to support people to regain the skills they have lost. We also have a range of residential and supported living services across the UK in which we deliver...

  • Internal Audit and Risk Manager

    4 weeks ago

    Burgess Hill, United Kingdom Brainkind Full time

    Main Responsibilities:We are seeking a highly skilled Internal Audit and Risk Manager to join our team at Brainkind. As a key member of our organization, you will be responsible for developing and implementing the Brainkind Internal Audit plan, with a focus on improving the control design and operational effectiveness of controls over key operational risk...

  • Internal Audit and Risk Expert

    3 weeks ago

    Burgess Hill, West Sussex, United Kingdom Minerva Full time

    Job DescriptionWe are seeking an experienced risk management and compliance specialist to develop and implement our Internal Audit plan.This role involves advising on strategic and operational risk exposure, and providing informed decision-making support to the organisation.Key responsibilities include:Developing and implementing the company Internal Audit...

  • Internal Audit

    3 weeks ago

    Burgess Hill, United Kingdom Brainkind Full time

    Job Description Internal Audit & Risk Manager Location: Burgess Hill/York Up to £55,000 per annum + up to 10% Stakeholders Bonus 35 Hours per week Why Join Us? Brainkind is a charity that aims to improve the lives of people with brain injuries in the UK. Our assessment centres, rehabilitation units and hospitals use expert neurorehabilitation ...

  • Internal Audit and Risk Manager

    1 month ago

    Burgess Hill, United Kingdom Minerva Full time

    Are you an experienced audit & risk manager who wants a new challenge in your career? Join our team to develop and implement the company Internal Audit plan, with a focus on improving the control design and operational effectiveness of controls over key operational risk areas.Why Minerva?As one of the UK’s leading healthcare providers, we support NHS...

  • Internal Audit and Risk Manager

    1 month ago

    Burgess Hill, United Kingdom Minerva Full time

    Are you an experienced audit & risk manager who wants a new challenge in your career? Join our team to develop and implement the company Internal Audit plan, with a focus on improving the control design and operational effectiveness of controls over key operational risk areas.Why Minerva?As one of the UK’s leading healthcare providers, we support NHS...

  • Internal Audit and Risk Manager

    3 weeks ago

    Burgess Hill, United Kingdom Minerva Full time

    Job Description Are you an experienced audit & risk manager who wants a new challenge in your career? Join our team to develop and implement the company Internal Audit plan, with a focus on improving the control design and operational effectiveness of controls over key operational risk areas. Why Minerva? As one of the UK’s leading healthcare providers,...

  • Internal Audit

    2 months ago

    Burgess Hill, UK, West Sussex, United Kingdom Brainkind Full time

    Internal Audit & Risk Manager Location: Burgess Hill/York Up to £55,000 per annum + up to 10% Stakeholders Bonus 35 Hours per week Why Join Us? Brainkind is a charity that aims to improve the lives of people with brain injuries in the UK. Our assessment centres, rehabilitation units and hospitals use expert neurorehabilitation to support people to regain...

  • Senior Risk and Audit Manager

    4 weeks ago

    Burgess Hill, United Kingdom Minerva Full time

    About the Role:The successful candidate will be responsible for developing and implementing the company's Internal Audit plan, with a focus on improving control design and operational effectiveness of controls over key operational risk areas.This will involve advising on strategic and operational risk exposure and using this knowledge to facilitate informed...

  • Deputy Finance Manager

    1 month ago

    Burgess Hill, West Sussex, United Kingdom Search Consultancy Full time

    Are you a finance professional with a passion for audit and compliance?Search Consultancy is working with a leading international organisation based in West Sussex, seeking a Deputy Finance Manager to join their team. This role will involve leading a small team and ensuring timely and robust group compliance and reporting.As a successful candidate, you will...

  • Senior Internal Auditor

    5 months ago

    Kings Hill, United Kingdom Cabot Financial Full time

    Are you an experienced Internal Auditor? Do you have experience working within an FCA/regulated environment? Do you enjoy building strong stakeholder relationships? If you’ve answered yes, then you could be the right person to join our well respected, valued and friendly Group Internal Audit team in our Kings Hill office, ME19 4UA! **What you can expect...

  • Risk Management Specialist

    4 weeks ago

    Burgess Hill, West Sussex, United Kingdom Tide Partnership Full time

    Audit & Risk Manager Job DescriptionTide Partnership is seeking an experienced Audit & Risk Manager to join their team. As a key member of the organization, you will play a crucial role in developing, agreeing, and managing the organization's Internal Audit plan.Main Responsibilities:Develop and implement the organization's Internal Audit plan, ensuring it...

  • Risk Management Specialist

    4 weeks ago

    Burgess Hill, West Sussex, United Kingdom Minerva Full time

    Job DescriptionWe are seeking an experienced Risk Management Specialist to develop and implement our Internal Audit plan, focusing on improving control design and operational effectiveness of controls over key operational risk areas.About the Role:The successful candidate will be responsible for advising on strategic and operational risk exposure,...

  • Safety Compliance Professional

    2 days ago

    Burgess Hill, West Sussex, United Kingdom Quadrant Systems Limited Full time

    Job Summary:We are seeking a highly skilled Safety Compliance Professional to join our team at Quadrant Systems Limited.About the Role:The Health & Safety, Safety & Compliance Monitoring Manager (HSSCM) is a dual role responsible for the development, administration, and maintenance of the Health & Safety, Safety Management System, and Compliance Monitoring...

  • Senior Legal Compliance Officer

    2 weeks ago

    Burgess Hill, West Sussex, United Kingdom Tide Recruitment Full time

    Job SummaryAs a Head of Legal Manager, you will oversee the legal function of a renowned health and social care charity, ensuring compliance with charity law, company law, and the Charity Commission's requirements.This role involves:Updating and ensuring Trustees and Directors comply with the organisation's Articles and relevant Terms of Reference.Keeping...

  • Health And Safety Manager

    6 days ago

    Burgess Hill, United Kingdom CV-Library Full time

    We are delighted to be partnered with our successful and professional client as they seek to recruit a Part Time Health and Safety Manager to join their team at their offices in Burgess Hill. My client has a great reputation within their specialist field and offers a great environment in which to work. This role is a part time position for 24 hours / 3 days...

  • Senior Legal Counsel

    4 weeks ago

    Burgess Hill, West Sussex, United Kingdom Tide Recruitment Full time

    Head of LegalTide Recruitment is partnering with a renowned health and social care charity to find a skilled Head of Legal. The ideal candidate will oversee, update, and ensure that Trustees and Directors comply with the organisation's Articles and relevant Terms of Reference.Key Responsibilities:Overseeing, updating, and ensuring that Trustees and Directors...

  • Senior Financial Professional

    2 days ago

    Burgess Hill, West Sussex, United Kingdom Autograph Recruitment Full time

    Job OverviewWe are seeking a highly skilled Senior Financial Professional to join our team at Autograph Recruitment. This is an exciting opportunity for a qualified accountant to take on a challenging role that will allow you to utilize your technical accounting knowledge and experience.About the RoleThe successful candidate will be responsible for preparing...

  • Digital Services Technician

    8 hours ago

    Burgess Hill, West Sussex, United Kingdom Nextech Group Ltd Full time

    Network Infrastructure Specialist PositionNextech Group Ltd is seeking an experienced Network Infrastructure Specialist to join our team in Burgess Hill. This role involves designing and implementing ICT software and hardware changes with a focus on safety and ICT use in education.About the JobDesign and implement ICT software and hardware upgrades to ensure...

  • Operations Assistant

    6 months ago

    Burgess Hill, United Kingdom UKHSE Training & Consultancy Full time

    **Job Title**: Operations Assistant **Location**: Burgess Hill **Responsible to**: Operations Manager **Salary**:£25,000-£30,000 Pro Rata - DOE **Job Type**:Flexible Part time - 8:30am - 5:30pm with 1 hour lunch break either 2 or 3 days per week between Tuesday and Friday. **Hours**: Core working hours are 8:00 am to 5:30 pm Tues to Fri However you...