Principal Auditor

1 month ago


Newcastle upon Tyne, United Kingdom Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust Full time

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.

Working with client managers to gain acceptance of recommendations, which change the way in which they carry out their jobs.

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.

Please refer to the job description/personal specification for the main duties and competencies of the role, visions and values of AuditOne and expectations of the post holder as well as the essential and desirable criteria.

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.

Please refer to the job description/personal specification for the main duties and competencies of the role, visions and values of AuditOne and expectations of the post holder as well as the essential and desirable criteria.

The post holder will display conformance to The AuditOne Way at all times.

**Advertising date**: 18 th April 2024

**Closing date**: 2 nd May 2024


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