Senior Internal Audit Specialist

2 months ago


Carlisle, Cumbria, United Kingdom Cumbria, Northumberland, Tyne and wear (CNTW) NHS Foundation Trust Full time
About the Role

We are seeking a highly skilled and experienced Senior Internal Audit Specialist to join our team at Cumbria, Northumberland, Tyne and Wear (CNTW) NHS Foundation Trust. As a key member of our internal audit team, you will play a crucial role in providing high-quality audit services to our clients.

Key Responsibilities
  • Plan, execute, and report on internal audits to ensure the effectiveness of our clients' internal controls and risk management processes.
  • Develop and maintain a deep understanding of our clients' business operations, including their financial, non-financial, and clinical processes.
  • Identify and assess risks, and provide recommendations to improve our clients' risk management and internal control processes.
  • Collaborate with our clients' management teams to implement audit recommendations and improve their overall risk management and internal control processes.
  • Stay up-to-date with the latest internal audit standards, methodologies, and best practices.
Requirements
  • Good standard of education to A level standard or equivalent.
  • At least 3 years internal audit experience, preferably in the public sector.
  • Strong knowledge of internal audit methods and techniques, including risk-based audit.
  • Good knowledge of the principles of finance and non-financial NHS areas.
  • Nolan principles.
  • Microsoft products (Word, Excel, etc.).
Desirable Qualifications
  • Degree.
  • Qualified CCAB/CMIIA or equivalent.
  • Experience of risk management, governance, finance/business systems, project management.
What We Offer

We offer a competitive salary and benefits package, as well as opportunities for professional development and growth. If you are a motivated and experienced internal audit professional looking for a new challenge, we encourage you to apply for this exciting opportunity.



  • Carlisle, Cumbria, United Kingdom Cumbria, Northumberland, Tyne and wear (CNTW) NHS Foundation Trust Full time

    Job SummaryCumbria, Northumberland, Tyne and Wear (CNTW) NHS Foundation Trust is seeking a highly skilled Senior Internal Audit Specialist to join its team. The successful candidate will be responsible for providing internal audit services to a group of clients, working unsupervised across a range of clients and complex audits.Main ResponsibilitiesDeliver...


  • Carlisle, Cumbria, United Kingdom Cumbria, Northumberland, Tyne and wear (CNTW) NHS Foundation Trust Full time

    Job SummaryThe post holder will be responsible for delivering high-quality internal audit services to our clients within the North East and Cumbria regions. This will involve providing audit skills and working unsupervised across a range of clients and complex audits.Main ResponsibilitiesThe post holder will take responsibility for the delivery of...


  • Carlisle, Cumbria, United Kingdom Cumbria, Northumberland, Tyne and wear (CNTW) NHS Foundation Trust Full time

    Job SummaryThe successful candidate will play a key role in our internal audit team, providing high-quality audit services to our clients. This includes planning and executing audits, evaluating client practices and procedures, and making recommendations for improvement.Main ResponsibilitiesDeliver internal audit services to clients, including planning,...


  • Carlisle, Cumbria, United Kingdom Cumbria, Northumberland, Tyne and wear (CNTW) NHS Foundation Trust Full time

    Job SummaryThe successful candidate will play a key role in our internal audit team, providing high-quality audit services to our clients. This includes planning and executing audits, evaluating client practices and procedures, and making recommendations for improvement.Main ResponsibilitiesDeliver internal audit services to clients, including planning,...


  • Carlisle, Cumbria, United Kingdom Cumberland Building Society Full time

    About the RoleWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at the Cumberland Building Society. As a key member of our Internal Audit team, you will play a critical role in ensuring the effectiveness of our risk management and governance processes.The successful candidate will have a strong background in audit and...


  • Carlisle, Cumbria, United Kingdom Cumberland Building Society Full time

    About the RoleWe are seeking an experienced Internal Audit Manager to join our team at the Cumberland Building Society. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our risk management and governance processes.Key ResponsibilitiesLead and manage a portfolio of conduct and operational risk...


  • Carlisle, Cumbria, United Kingdom Cumberland Building Society Full time

    About the RoleWe are seeking an experienced Internal Audit Manager to join our team at the Cumberland Building Society. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our risk management and governance processes.Key ResponsibilitiesLead and manage a portfolio of conduct and operational risk...


  • Carlisle, Cumbria, United Kingdom Cumberland Building Society Full time

    About the RoleWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at the Cumberland Building Society. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our risk management and governance processes.Key ResponsibilitiesLead and manage a portfolio of conduct and...


  • Carlisle, Cumbria, United Kingdom Cumberland Building Society Full time

    About the RoleWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at the Cumberland Building Society. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our risk management and governance processes.Key ResponsibilitiesLead and manage a portfolio of conduct and...


  • Carlisle, Cumbria, United Kingdom The Cumberland Full time

    Transformative Opportunity in Internal AuditWe're a pioneering Mutual organisation, dedicated to enhancing the lives of our colleagues, customers, and community. As part of our ambitious transformation programme, we're seeking a seasoned professional to join our Internal Audit team at The Cumberland.Key ResponsibilitiesLead and manage a portfolio of conduct...


  • Carlisle, Cumbria, United Kingdom The Cumberland Full time

    Transformative Opportunity in Internal AuditWe're a pioneering Mutual organisation, dedicated to enhancing the lives of our colleagues, customers, and community. As part of our ambitious transformation programme, we're seeking a seasoned professional to join our Internal Audit team at The Cumberland.Key ResponsibilitiesLead and manage a portfolio of conduct...


  • Carlisle, Cumbria, United Kingdom Cumbria, Northumberland, Tyne and wear (CNTW) NHS Foundation Trust Full time

    About the RoleCumbria, Northumberland, Tyne and Wear (CNTW) NHS Foundation Trust is seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a key member of our internal audit department, you will be responsible for providing high-quality audit services to our clients, ensuring that our internal controls and risk management...


  • Carlisle, Cumbria, United Kingdom Ahold Delhaize Full time

    Ahold Delhaize: A Leader in Retail and TechnologyWe are seeking a talented Senior IT Internal Auditor to join our team in Zaandam, Netherlands. As a Senior IT Internal Auditor, you will play a key role in ensuring the integrity of our digital systems and data.About the RoleIn this role, you will provide assurance over digital, data, and technology-related...

  • Principal Auditor

    2 months ago


    Carlisle, Cumbria, United Kingdom Cumbria, Northumberland, Tyne and wear (CNTW) NHS Foundation Trust Full time

    About the RoleThe Principal Auditor will play a key role in our team, providing internal audit services to our clients within the NHS Trust. This is a challenging and rewarding position that requires a high level of audit skills and the ability to work unsupervised across a range of clients and complex audits.Key ResponsibilitiesDeliver audits/reviews in...

  • Principal Auditor

    2 months ago


    Carlisle, Cumbria, United Kingdom Cumbria, Northumberland, Tyne and wear (CNTW) NHS Foundation Trust Full time

    About the RoleThe Principal Auditor will play a key role in our team, providing internal audit services to our clients within the NHS Trust. This is a challenging and rewarding position that requires a high level of audit skills and the ability to work unsupervised across a range of clients and complex audits.Key ResponsibilitiesDeliver audits/reviews in...


  • Carlisle, Cumbria, United Kingdom Hays Specialist Recruitment Limited Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Finance Director to join our team at Hays Specialist Recruitment Limited. As a key member of our finance team, you will be responsible for overseeing the management of the finance function, leading a team of 4, and ensuring robust financial controls and procedures are in place to enable timely...


  • Carlisle, Cumbria, United Kingdom Edinburgh Woollen Mill Full time

    Internal Auditor Opportunity at Edinburgh Woollen MillWe are seeking a highly skilled Internal Auditor to join our head office team in Carlisle, Cumbria. As a Field Based Internal Auditor, you will play a crucial role in safeguarding company assets by providing an effective and efficient internal audit service to retail operations and distribution centres...


  • Carlisle, Cumbria, United Kingdom Public Practice Recruitment Ltd Full time

    This Portfolio Management Specialist - Audit role in a highly regarded firm offers a superb opportunity to secure a varied and challenging position with a defined path to progression.Role Highlights* Manage a diverse portfolio of clients with turnovers up to c.£100m.* Lead audits from planning to completion, working closely with the Audit Manager to ensure...


  • Carlisle, Cumbria, United Kingdom Brook Street Full time

    Job Title: Audit and Assurance SeniorWe are seeking a highly skilled Audit and Assurance Senior to join our team at Brook Street. As a key member of our audit team, you will be responsible for managing a portfolio of clients and delivering high-quality services to our clients.Key Responsibilities:* Manage a portfolio of clients and deliver high-quality audit...


  • Carlisle, Cumbria, United Kingdom J.V. Installations Corp. Full time

    The RoleWe are seeking a highly skilled Audit and Assurance Senior to join our team. As a key member of our Audit and Assurance Service Line, you will be responsible for completing audit and accountancy assignments for our clients, as well as supporting the wider team in providing an exceptional service to our clients.Prepare statutory accounts for limited...