Senior Internal Auditor

2 months ago


Sevenoaks, Kent, United Kingdom Cygnet Health Care Full time
Cygnets Senior Internal Auditor Role

Cygnet Health Care, a leading provider of mental health care in the UK, is seeking a highly skilled Senior Internal Auditor to join their Head Office Finance team in Wrotham Heath, Sevenoaks.

Key Responsibilities
  • Assist the Group Internal Audit Assistant Manager in leading the Southern Operations Internal Audit team, ensuring the yearly audit plan is followed and risks are identified in a timely manner.
  • Line manage two Internal Audit Assistants, providing training and support to ensure their success.
  • Peer review audit reports and provide constructive feedback.
  • Travel to Cygnet locations across the UK to conduct facility-specific audits, providing cover for UK-wide audits as needed.
  • Assist with Head Office finance audits, including petty cash, service user money, purchase ledger, and expenses.
  • Prepare quarterly reports for the Senior Management Team, highlighting the audit team's findings.
  • Analyze and evaluate the accuracy of accounting systems and procedures.
  • Review and recommend changes to accounting systems and internal audit controls, in collaboration with the Group Internal Audit Assistant Manager.
Requirements
  • 2-3 years of audit and line management experience.
  • Working towards a recognized accounting qualification.
  • Competent Excel skills are essential.
  • Ability to interact with other finance teams.
What We Offer
  • An opportunity to develop your skills and knowledge with our excellent apprenticeship scheme.
  • An employee referral scheme.
  • A free Health Cash plan.
  • Enhanced maternity pay.
  • Free life assurance cover.
  • Free eye tests.
  • Car lease discounts.
  • Discounted gym membership.
  • Free mortgage broker and Insurance cover.
  • A pension scheme.
  • Employee NHS discount savings and Cycle to Work scheme.
  • Smart Health Toolkit, providing fitness programs, nutrition consultation, and health checks.


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