Senior Internal Audit Specialist

6 days 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.


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