My client, a professional body in Bedford, requires an Internal Auditor to support the Corporate Compliance team up until Christmas.
This position will be based from home so you must be able to work effectively from home using the equipment and technology provided.
The highly reputable organisation is undergoing a restructure and requires immediate support. Reporting to the Corporate Compliance Manager, you will play a vital role in the provision of the Internal Audit Function as well as deputising for the Corporate Compliance Manager and be an objective source of independent advice.
Your work will have visibility at Board through its Compliance and Risk Sub-Committee (CRSC).
The key purposes of your role will include:
Assisting the Corporate Compliance Manager to provide a professional, objective, and independent Internal Audit function.
Independent assessment of risks and controls
Drafting a 3-year rolling audit plan
Conducting Internal Audit reviews
Attending and reporting to CRSC
Additional support to the Corporate Compliance team where appropriate
Deputise for the Corporate Compliance Manager and other colleagues at internal and external events and meetings
Your key areas of responsibility will be as follows:
Internal Audit & Assurance Reviews:
Creation and maintenance of Internal Audit and Quality Assurance Systems
Conduct and/or lead audit reviews
Work with managers and team leaders responsible for compliance to increase awareness of their responsibilities
Agree audit recommendation action plans with management and follow-up to ensure implementation
Be an objective source of independent advice
Incident / Issue Management:
Contribute as required to investigations, management and mitigation of incidents or issues which could compromise the validity, integrity, or reputation of the organisation
Identify, record, and manage risks and issues within own areas of responsibility.
Contribute to the effective monitoring of corporate-wide risks.
Internal Audit administration
Develop and maintain an internal audit methodology
Compile and maintain an Internal Audit Manual.
Keep the Internal Audit section of SharePoint up to date.
To provide advice and guidance to staff
To provide a high standard of customer service to all stakeholders.
To lead and/or participate in projects as required by the Corporate Compliance Manager.
Take responsibility for personal development as appropriate for the role
To be considered for the role you must possess the following qualities:
• Educated to ‘A’ level standard or equivalent.
• Proven Internal Audit experience.
• Technically competent with auditing standards and procedures, laws, rules, and regulations.
• Awareness of Risk Management methodology and processes.
• Confidence to make recommendations and the ability to consider the potential implications of those recommendations and plan effectively to overcome potential pushbacks.
• Articulate the findings of the review and promote recommendations to peers, committees, or other interested parties.
• Proven communication skills.
• Computer literate with good keyboard skills and good skills in relation to Microsoft office.
If this sounds like you and you are available from September 14th to commit to a contract role until Christmas then please apply below.