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The role is mainly remote, working on site once a month.
The role involves supporting the HIA in providing Consortium clients with independent assurance with regards to the effectiveness of the client's risk management, governance and internal control processes. This role will involve liaising with the external provider and officers, to ensure the annual internal audit plans are delivered in a timely manner, and to a high-quality standard. This role also includes the opportunity to further develop your internal audit knowledge and experience through:
- Working with and coaching and mentoring by the HIA
- Completing more complex and varied audits
- Gaining practical knowledge and experience in managing an internal audit service and developing internal audit plans and strategies.
- To assist the HIA in managing and monitoring the completion risk based internal audit plan.
- To assist with contract management duties ensuring the external provider meets the requirement of the contract
- Helping with the development of the risk-based audit plans for the year ahead.
- Helping to manage the provision of the Internal Audit service for each client, including:
- Monitoring the overall effectiveness of Internal Audit, through ownership of the feedback process
- Compiling information and reports on the status of audit recommendations for reporting to members
- Assisting with the monitoring of progress against Internal Audit plan and helping to compile reports highlighting progress to members
- Raising purchase orders and recharge invoices for the service
- Maintenance of Internal Audit system files, contract management documents; and reporting timetables.
The successful candidate will have established experience with Internal Audit and able to commute to Norwich once a month.
To apply, please submit your CV or contact Caroline Meeson at Pure.
