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Senior Audit Specialist

2 months ago


Cambridge, Cambridgeshire, United Kingdom Essential Employment Full time

Position: Senior Internal Auditor (Hybrid Working)

Role Overview: We are seeking a skilled Senior Internal Auditor to join our team. This role involves collaborating with the Head of Shared Internal Audit to ensure a robust Internal Audit function across various domains.

Key Responsibilities:

  • Assist in delivering an effective Internal Audit function focusing on areas such as contracting, information governance, project management, and corporate risk management.
  • Evaluate and report on the efficiency of internal controls, contributing to the optimal use of resources.
  • Provide expert advice on internal controls and compliance matters to the organization and its partners.
  • Conduct a variety of audits, including risk-based assessments and reviews of key financial systems, as outlined in the annual Audit Plan.
  • Prepare comprehensive reports assessing the effectiveness of controls in mitigating risks and ensuring compliance with relevant regulations.
  • Make actionable recommendations to management to address identified control weaknesses and compliance issues.
  • Respond to management inquiries regarding audit advice and input on various projects and procurement activities.
  • Conduct special investigations, including whistleblower reviews, as required by management.
  • Supervise and perform peer reviews for individual audits to ensure quality and compliance.
  • Stay informed about changes in audit practices, technology, and organizational policies.
  • Represent the Head of Internal Audit in external and internal committees as necessary.
  • Perform additional duties as assigned by the Head of Shared Internal Audit.
  • Adhere to the Equality and Diversity Policy in all employment and service delivery aspects.
  • Comply with health and safety policies by practicing safe working methods and reporting hazards.

Employment Type: This is a full-time position on a temporary contract basis.

Important Note: Essential Employment is acting as an Employment Business in relation to this vacancy and is committed to equal opportunities.

Pre-employment Checks: All roles may be subject to pre-employment checks, including references.

Application Process: Due to the volume of applications, we may not respond to all unsuccessful candidates. However, successful applicants will be contacted for the next steps.