- You will undertake audits, challenge current practice, and help identify ways in which Home Group can become more efficient and effective.
- You will have the ability to identify and quantify key system risks and carry out critical assessment of existing system control environments.
- You’ll be able to identify system weaknesses and make recommendations to mitigate risk and identify potential improvements.
- You’ll provide an overall assessment of systems and existing controls and use this to formulate overall assurance opinions.
- You’ll present audit findings and overall opinions, to senior managers both verbally and in a formal report and advise on what actions can be taken by management to address the findings.
- You will also play a role in providing consultancy advice on the development of new systems and services by contributing to Group wide improvement projects.
- You’ll complete specialist investigations including interviewing colleagues, reviewing documents, and gathering supporting evidence and presenting findings and opinions to stakeholders.
- You will also complete value for money and benchmarking studies, including reporting to senior managers the cost effectiveness of a particular service or area of expenditure in comparison to the rest of Group, peer, or sector.
- This is a full-time role, but part-time and flexible working options will be considered
- Current working pattern is 2 days from the office in the centre of Newcastle upon Tyne and 3 days working from home
- Enjoy 2 days volunteering, 34 days leave (this includes bank holidays and a "me day"!), increasing to 39, and the option to buy five days more (subject to criteria).
- Save up to £1140 yearly with the health cash plan, covering dental, optical, and therapies.
- 800+ discounts or cashback on shopping, holidays, and more.
- Home Group are a top 10 UK Wellbeing employer.
- Generous pension and 3 x salary life insurance.