Financial Operations Specialist
1 month ago
About Us
HRUC is a Further Education College Group in West London. Our group comprises five campuses: Harrow on the Hill, Harrow Weald, Hayes, Uxbridge, and Richmond upon Thames.
We are seeking an Internal Auditor to bring value and enhance our operations by implementing a systematic and disciplined approach to risk management, control, and governance processes.
Main Responsibilities
- To perform and manage the full audit cycle including risk assessment and control evaluation over operational effectiveness, financial reliability, and compliance with relevant directives and regulations.
- To determine the internal audit scope and develop annual plans.
- To obtain, analyze, and evaluate accounting documentation and information.
- To prepare and present reports reflecting audit results.
- To identify vulnerabilities and recommend risk mitigation measures and cost savings.
Required Skills and Qualifications
- Prior experience in internal auditing, from planning through to completion, with a strong understanding of audit principles.
- Knowledge of internal audit standards and best practices, including public sector internal audit standards.
- The ability to find practical and innovative solutions to various financial, governance, and risk areas.
- The ability to engage and influence stakeholders at all levels.
Key Benefits
This role offers a competitive salary of £46,205 per annum, including London Weighting. The successful candidate will be based in Uxbridge/Hayes and will have opportunities for professional growth and development within the organization.
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