Internal Auditor

6 months ago

London, United Kingdom International Students House Full time

**About us**

International Students House is a small business in HOSPITALITY. We are professional, agile, and our goal is to International Students House International Students House, located near Regent’s Park, in the heart of London, is a vibrant student centre offering; accommodation, scholarships, social and support services for resident and non-resident British and overseas students. Additionally, International Students House encompasses ISH Venues conference & events, The Thirsty Scholar and the 229 music venue, with all profits supporting the aims of the charity..

Our work environment includes:

- Modern office setting
- Food provided

**Principle duties and responsibilities**

The tasks of the Internal Auditor will be set by the Finance and Audit Committee and will be wide ranging. The Internal Auditor will prepare an annual internal audit plan with input from and approval of the Finance & Audit Committee. The Internal Auditor will deliver the audit plan each year and provide reports on their findings and recommendations to management and the Committee.

The Internal Auditor will monitor progress with the actions taken to address agreed audit recommendations and report these to the Committee.

To fulfil their responsibilities, the Internal Auditor will:

- Work with the Governors and SMT to ensure a system is in place which ensures that all major risks of the Charity are identified and analysed on an annual basis.
- Identify and assess potential risks to ISH’s operations and assess whether the existing Risk Register procedures adequately reflect these.
- Review the adequacy of controls established to ensure compliance with regulatory requirements and best practice guidelines, policies, plans, procedures, and business objectives.
- Carry out efficiency assessments to assess whether ISH is achieving Value for Money (VFM).
- Review the extent to which Management ensures compliance with key legislation, regulations and sector standards.
- Carry out ad hoc appraisals, investigations, or reviews requested by the Finance & Audit Committee.
- Provide both Management and F&AC with an opinion on the internal controls of the Charity.

**Authority**

The role will seek to promote effective controls at a reasonable cost. To achieve this, the role is authorised, in the course of his/her activities, to:

- Enter all areas of ISH and have access to any documents and records considered necessary for the performance of his/her duties, except for commercially confidential or personnel documents.
- Require all members of staff and Management to supply such information and explanations as may be needed within a reasonable period of time.
- Request any relevant information from ISH’s professional advisers, including but not limited to the External Auditors (currently Moore Kingston Smith) and Legal Representatives (currently BDB Pitmans LLP and Shakespeare Martineau LLP).
- Provide any information requested by the External Auditors (MKS).

**Job Type**: Permanent

**Salary**: £20.00-£25.00 per hour

**Benefits**:

- Company pension
- Referral programme
- Work from home

Application question(s):

- Are you able to commit to 2/3 days work per month during office hours?
- How will you fit this in around your substantive role?

Work Location: Hybrid remote in London

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