- 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.