Principal Auditor

Found in: Talent UK C2 - 2 weeks ago

Cumbria, United Kingdom Cumbria, Northumberland, Tyne and wear (CNTW) NHS Foundation Trust Full time

Job summary

The post holder will fulfil a key role within a team providing internal audit services to a group of clients. The post holder will provide a high level of audit skills and will work unsupervised across a range of clients and complex audits. Take responsibility, with support from the Group Audit Manager, for the delivery of audits/reviews in line with time targets / budgets, arranging the detailed implementation of individual audits from the planning stage through to report issue. This will involve setting up each audit on AuditOne's computerised working paper system, issuing terms of reference to client management, supervising staff during audit, ensuring quality of work, reviewing staff files and reports and submitting reports prior to issue to Group Audit Managers for approval.

Evaluating existing client practices and procedures to review whether they are effectively controlled to mitigate identified risks, and to determine if there are more efficient ways of working. To support in the delivery of an effective internal audit service by helping management improve systems of internal control, reducing the potential effects of significant risks.

Working with client managers to gain acceptance of recommendations, which change the way in which they carry out their jobs.

To support the Group Audit Manager with delivering the commercial aspects of the audit process, the preparation of strategic and operational plans, and with appraisal and development of Band 4 and 5 colleagues.

Main duties of the job

Please refer to the job description/personal specification for the main duties and competencies of the role, visions and values of AuditOne and expectations of the post holder as well as the essential and desirable criteria.

About us

AuditOne is hosted by CNTW and we service almost all NHS organisations within the North East and Cumbria regions by delivering Internal Audit Services and/or Counter Fraud Services to those organisations.

Job description

Job responsibilities

Please refer to the job description/personal specification for the main duties and competencies of the role, visions and values of AuditOne and expectations of the post holder as well as the essential and desirable criteria.

The post holder will display conformance to The AuditOne Way at all times.

Advertising date : 18th April 2024

Closing date : 2nd May 2024

We welcome your application.

Person Specification

Certicicates and Experience

Essential

Good standard of education to A level standard or equivalent. Part Qualified / CMIIA or equivalent. At least 3 years internal audit experience, preferably in public sector.

Desirable

Degree. Qualified CCAB / CMIIA or equivalent. Experience of risk management, governance, finance/business systems, project management

Knowledge

Essential

Public Sector Internal Audit Standards. Good knowledge of Internal Audit methods and techniques, inc Risk Based Audit. Good knowledge of the principles of finance and non financial NHS areas. Nolan principles. Microsoft products (word / excel etc).

Desirable

IDEA / Data Analytics. NHS structures, systems and processes. Risk management, corporate governance, project management, IT, counter fraud.

Skills

Essential

Good knowledge of Internal Audit methods and techniques. Good knowledge of the principles of finance and non financial NHS areas. Knowledge of NHS systems and the organisation and workings of the NHS - financial, non financial and clinical. Analytical and evaluation skills. Decision making skills. Negotiation, persuasive and interpersonal skills. Communication skills. Ability to write clear and factual reports. Time management Skills. Prioritising and organising skills. Staff management experience.

Desirable

Presentation skills. Researching Skills.

Behaviours

Essential

Able to work as part of a team. Professional at all times. Quality and target focused. Able to work unsupervised. Self-motivating. Ability to handle confidential information. Able to motivate, inspire and supervise others.

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