Internal Control Professional

9 hours ago


East Liverpool, Ohio, United Kingdom Hays Senior Finance Full time

We are looking for a highly skilled Internal Control Professional to join our team at Hays Senior Finance. As a key member of our audit team, you will be responsible for providing high-quality internal audit work to support the growth and success of our clients.

About the Job:

This is an exciting opportunity for a seasoned Auditor to take on a new challenge and make a significant impact on our business. You will be working closely with our senior leadership team to deliver high-quality audit services and drive business growth.

**Job Overview:** Hays Senior Finance is a leading provider of financial services, with a strong reputation for delivering high-quality audit services to our clients. We are proud to offer a range of benefits, including a flexible working model, opportunities for professional development, and a competitive salary package.

**Key Responsibilities:

  • Conduct complex risk-based internal audits to high standards, complying with Public Sector Internal Audit Standards and relevant legislation.
  • Achieve individual performance targets to support the Internal Audit Quality Assurance and Improvement Programme (QAIP).
  • Contribute to the development of the annual risk-based Internal Audit Plan.
  • Support the Audit Manager in implementing the strategic vision for the Internal Audit function.
  • Provide consulting and advisory services on audit, governance, internal control, risk management, and counter-fraud, in line with Public Sector Internal Audit Standards.
  • Support the preparation and presentation of Internal Audit reports to the Audit and Governance Committee and other boards.
  • Perform reactive and proactive counter-fraud work, including investigating fraud allegations and supporting the Fraud, Bribery, and Corruption Strategy.
  • Offer support and advice on counter-fraud activities and training.
  • Assist the organisation with managing fraud risk by providing advice, guidance, and training.
  • Build strong relationships with the Executive and Senior Leadership Teams to deliver high-quality, valued assurance.
  • Ensure compliance with statutory requirements, Standing Orders, and Financial Regulations of the Combined Authority.

**Salary:** The salary for this role is £45,000 - £55,000 per annum, depending on experience.


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