Senior Internal Auditor

Michael Page are supporting the search for a Senior Internal Auditor based in Nottingham. Our client is a recognised leader in the Healthcare industry, renowned for its innovative approach and commitment to ethical practices. With a global network of professionals, they are dedicated to maintaining the highest standards in internal controls and governance while promoting positive health outcomes for patients.

Client Details

Key responsibilities include:

• Leading internal audits and special projects, ensuring high-quality, timely delivery. Identifying risks, assessing controls, and proposing solutions to address gaps.
• Monitoring and evaluating the effectiveness of corrective actions implemented in response to audit findings.
• Establishing strong working relationships with stakeholders to understand business processes, and clearly communicating audit observations and recommendations.
• Advising on enhancing risk management strategies, improving controls, and optimising processes, leveraging industry best practices.
• Contributing to audit planning by conducting preliminary assessments, analysing workflows, and identifying key areas for examination.
• Preparing clear, actionable audit reports that align with senior management expectations and provide actionable insights.

Description

Key responsibilities include:

• Leading internal audits and special projects, ensuring high-quality, timely delivery. Identifying risks, assessing controls, and proposing solutions to address gaps.
• Monitoring and evaluating the effectiveness of corrective actions implemented in response to audit findings.
• Establishing strong working relationships with stakeholders to understand business processes, and clearly communicating audit observations and recommendations.
• Advising on enhancing risk management strategies, improving controls, and optimising processes, leveraging industry best practices.
• Contributing to audit planning by conducting preliminary assessments, analysing workflows, and identifying key areas for examination.
• Preparing clear, actionable audit reports that align with senior management expectations and provide actionable insights

Profile

Experience

• Practical experience auditing in the Healthcare or Social Care sectors.
• Proven expertise in audit, consultancy, project management, or related fields.
• Relevant professional certifications CIA, CISA, ACCA, ACA, or equivalent).
• Strong ability to engage and manage stakeholders effectively.

Skills & Competencies

• Advanced analytical and problem-solving skills, especially in evaluating the impact of control weaknesses.
• Excellent communication and interpersonal abilities, able to present complex issues to senior leaders and drive meaningful change.
• Ability to build productive relationships with stakeholders and develop a deep understanding of their operations.
• A proactive, inquisitive approach to continuous learning and professional development.

Job Offer

• Competitive salary ranging from £55,000 to £65,000 per annum.
• Attractive pension plan and additional benefits.
• The opportunity to make an impact in a high-stakes, dynamic role within the Healthcare industry.
• A supportive, inclusive workplace culture that promotes personal and professional growth.
• The chance to work with a company committed to ethical business practices and best-in-class internal controls.