Internal Audit Specialist

1 week ago


Burgess Hill, West Sussex, United Kingdom Brainkind Full time

About the Role

We are seeking a highly skilled Internal Audit Specialist to join our team at Brainkind. As an Internal Audit Specialist, you will be responsible for developing and implementing the Brainkind Internal Audit plan, with a focus on improving the control design and operational effectiveness of controls over key operational risk areas.

Key Responsibilities

  • Develop and implement the Brainkind Internal Audit plan, with a focus on improving the control design and operational effectiveness of controls over key operational risk areas.
  • Be responsible for advising on both strategic and operational risk exposure and use this knowledge to facilitate informed decision making and develop and contain a comprehensive view of risk-taking activities to support the organisation to embed and enhance their risk processes within day-to-day operational practice.
  • Plan, perform and communicate risk-based audit reviews of financial, operational, commercial and reputational compliance. Providing cost-effective recommendations to mitigate the risks and control weaknesses identified during the audit review process.
  • Manage and maintain the corporate risk register and ensure that operational department's risk registers are regularly reviewed, updated and reported upwards.

Requirements

  • Bachelor's degree or equivalent in relevant subject.
  • Relevant experience of working in an enterprise risk management and internal audit role within a health or social care setting.
  • Proven experience in a combination of auditing, compliance and enterprise risk management frameworks, using a number of different tools and systems.
  • Solid understanding of internal controls, audit protocols, enterprise risk management frameworks, policies and procedures.
  • Pragmatic, organised, flexible, confident in front of a senior audience, with strong time management skills and the ability to change focus at short notice.

Benefits

  • A competitive salary of up to £55,000 per annum + up to 10% Stakeholders Bonus.
  • 38 days annual leave inclusive of bank holidays.
  • Access to our Employee Assistance Programme (EAP).
  • Excellent training and support.
  • Private Medical Insurance.
  • Group life assurance.
  • Eye voucher scheme.
  • Company Pension.
  • Long service and staff awards.
  • Free parking.
  • Nationwide employee staff discounts incl. eating out and shopping.
  • Blue Light Card: provides those in the NHS, emergency services, social care sector and armed forces with discounts online and in-store.


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