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- To lead and deliver the internal scrutiny function, ensuring commercial viability and delivering high quality audits for our clients.
- To ensure that the role's responsibility is carried out in a way that reflects the vision and values of the client.
- Observing company policy, practice, and procedures.
- Plan, execute, and report on internal audits across schools and MATs, ensuring compliance with ESFA and DfE guidelines.
- Provide actionable recommendations to clients to support their improvement and compliance.
- Maintain high professional standards in all audit activities, ensuring reports are clear, concise, and impactful.
- Identify opportunities to expand internal audit and other services to new and existing clients.
- Contribute to the development of commercial strategies that align with the company’s growth objectives.
- Collaborate with marketing and sales teams to position the internal audit service as a key offering in the education sector.
- Support client retention by building trusted relationships and demonstrating the values
- Ensure the budgets are met for profitability.
- Ensure customer satisfaction levels meet or exceed targets.
- Mentor and guide team members, fostering their professional development.
- Lead by example in the delivery of audits, ensuring consistent adherence to company standards.
- Develop and implement tools, templates, and methodologies to enhance efficiency and quality across audit processes.
- Work in accordance with our policies and champion our vision and values, maintaining the company’s reputation
- Observe the health and safety policies and procedures
- Invest time in your own development; attend training, undertake personal research and identify opportunities for your continued personal development.
- Recognise that the client is a growing business and undertake all reasonable requests in line with your position
- Work to the highest standards of corporate and social responsibility
- Be committed to our ethics and values in relation to equality, diversity and inclusion
