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Internal Auditor with flexible working

Recruiter
Hays
Location
Horsham
Salary
£38000.00 - £40000.00 per annum
Closing date
19 Jun 2019
Reference
3598888

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Job Details

Your new company
A well known charitable organisation based in Horsham in West Sussex.

Your new role
A new role for an Internal Auditor with an opportunity to be involved in shaping the delivery of audit and risk management to the organisation.

  • Draft the Internal Audit Charter of the organisation in line with best practice.
  • Draft and agree the annual audit plan.
  • Develop risk-based annual audit plans detailing the scope, nature and timing of audit activities.
  • Design internal audit procedures and work programs.
  • Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
  • Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
  • Discuss the findings of audit reviews with management on a constructive basis in order to develop the most appropriate, proportionate solutions to issues arising.
  • Communicate regularly with leadership and senior resources to help promote understanding and achievement of their risk management objectives, ensuring awareness of responsibilities regarding control of risk.
  • Maintain a good knowledge of developments in internal audit practices and their application in the charities sector.
  • Lead fraud investigations in cases of suspected internal or external fraud.
  • Manage the external auditor arrangement (oversight and coordination as opposed to direct line management) and coordinate their activities in line with the requirements

What you'll need to succeed

  • You will have several years' experience in Internal Audit and you may hold an Audit qualification, such as IIA.
  • You will have excellent liaison and relationship-building skills as the role works closely with all levels of staff from junior team members to the CEO!
  • You could come from any market sector if you have the audit experience and are keen to make a mark with this charitable organisation.
  • You need to be a self-starter and have resilience working as a trusted partner with the business, making recommendations and maximising opportunity.

What you'll get in return
With a focus on Operational Audits across a wide variety of fascinating operational areas, plus some financial audits, the role offers variety and an exciting and genuine opportunity to be involved in the set up and scoping of audit for this well-known brand.
In addition to the salary and benefits package, the role requires very little travel and there is opportunity for some flexible working arrangements.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

 

 

Company

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Company info
Location
London
United Kingdom

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