Senior Internal Auditor

3 days ago


Sevenoaks, Kent, United Kingdom NHS Full time

{"h1": "Senior Internal Auditor", "p": "At Cygnet Health Care, we are seeking a highly skilled Senior Internal Auditor to join our Head Office Finance team based in Wrotham Heath, Sevenoaks. As a Senior Internal Auditor, you will play a key role in assisting the Group Internal Audit Assistant Manager in leading the current Southern Operations Internal Audit team. Your primary responsibility will be to follow the yearly audit plan to ensure the required percentage of facilities are tested throughout the year and any risks are highlighted in a timely manner.

Responsibilities will include but are not limited to:

* Line management of two Internal Audit Assistants based in Wrotham, ensuring all training needs are met and supporting them with audit testing.
* Peer review audit reports as and when required and provide feedback.
* Travel to Cygnet locations across the UK, predominantly facilities based in the South up to the Midlands to conduct facility-specific audits. Provide cover for UK-wide audits where staffing restraints may apply (annual leave, sickness).
* Assist with Head Office finance audits covering petty cash, service user money, purchase ledger and expenses.
* Assist with preparing quarterly reports for the Senior Management Team that reflect the audit team's findings.
* Analyse and evaluate the accuracy of accounting systems and procedures.
* Review, develop and in liaison with the Group Internal Audit Assistant Manager, recommend changes in accounting systems and internal audit controls of the business. Partake in scoping meetings for new projects as and when required.
* Assist the Internal Audit Assistant Manager with any ad hoc investigations that may arise.

If you are a motivated and experienced auditor looking for a new challenge, we encourage you to apply for this exciting opportunity.

We offer a competitive salary and benefits package, including enhanced maternity pay, free life assurance cover, and free eye tests.

Apply now to join our team and take the first step towards a rewarding career with Cygnet Health Care.

", "h2": "Requirements", "ul": ["2/3 years of audit and line management experience is essential.", "Working towards a recognised accounting qualification.", "Competent Excel skills are essential for the role.", "Ability to interact with other finance teams."]}



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