Internal Auditor- Basingstoke, Hybrid working

c£46,000 + Bens

We are hiring for a reputable not for profit sector organisation in which they are looking for an additional internal auditor to join their highly regarded department. This role will be hybrid working with 2-3 days to be expected in the office.

The key individual for this post must have some risk based internal audit experience. You may be qualified, or part qualified and looking for potential study support.

Responsibilities:

1. To undertake programmed system/risk based audit assignments with minimum supervision, in accordance with the procedures detailed in the Audit Manual, incorporating the following;

- preparation of audit planning document

- document and review existing procedures, systems and controls

- identify risks and test controls

- produce reports on findings, with conclusions on the level of assurance which can be provided and agree recommendations for improvements where appropriate

2. Liaise with clients on the planning, implementation and outcome of audit assignments.

To ensure that the required standards and practices are applied to the activities of the section, and participating fully in the operation of the division and its future development.

Provide advice and guidance to services in respect of risk management, internal control and governance

3. Support corporate projects through participation in project teams and working groups with particular emphasis on risk management, internal control and governance.

Key tasks:

-To record internal audit work undertaken to provide assurance that conclusions are soundly based on sufficient, relevant and reliable evidence.

- Undertake internal audit work for external bodies, as appropriate.

- To maintain the audit recommendations database and coordinate follow up work ensuring that outstanding recommendations are followed up timely.

- To maintain the image and perception of internal audit by fostering constructive working relationships and mutual understanding with auditees, management, the external auditor and other review agencies.

- Assist in special investigations, as directed by the Chief Internal Auditor or the Senior Auditor, in their absence

- To undertake any other duties allocated by senior staff, commensurate with the grading of the post.

If you have internal audit experience within the not for profit/ public sector environment and seeking an opportunity to further self-develop then this could be a choice of opportunity for you.

Please apply with your CV to Rachael Terry for more information on the role