Internal Auditor
5 months ago
Title: Internal Auditor - Public Sector
Location: Cheltenham
Pay rate - 27.00-28.43 Umbrella (Paid Weekly)
Contract Type: Temporary (3- 6 Months - With Possibility of extension, Full-Time
Eden Brown Synergy is thrilled to partner with leading organizations to recruit exceptional Internal Auditors like you to join our prestigious team.
As an Internal Auditor at Eden Brown Synergy, you'll play a vital role in assessing and enhancing internal controls, risk management, and compliance processes. You'll meticulously examine financial records, operational procedures, and systems to identify areas for improvement, utilizing your analytical prowess to drive effective solutions.
Key Responsibilities:
Audit and report upon the status of the Estates and Facilities (E&F) department's standard operating procedures (SOP) in accordance with ISO9001 quality management system, divisional quality manual.
HTM Performance, and CQC standards. Ensure and test procedures, staff understanding, and checking testing regimes across Estates and Facilities Functions.
Ensure all documentation, policies, and procedures are up to date and compliant. Conduct weekly audit checks such as flushing.
Oversee AP/AE training, development, letters, and paperwork to ensure progress. Work closely with the Head of Safety and Compliance.
Ensure divisional SOPs align with physical service delivery, and update SOPs as necessary. Develop and deliver the annual E & F audit plan aligned with the divisional quality manual.
Contribute to the development of the department's strategic audit plan. Attend pre-audit scoping meetings with E&F management teams. Undertake research to develop scoping documents for discussion and approval with the HS&C manager.
Eden Brown Synergy is an equal opportunities employer.
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