Internal Auditor and Assurance Executive

What you’ll be doing:

• Deliver audits in accordance with the annual internal audit plan.
• Responsible for the internal audit cycle, to take control of audits including the planning, execution and reporting.
• Monitoring and managing audit action completeness, ensure actions are followed up and appropriately implemented across the business.
• Present summarised findings concerning audit results and recommendations to the Risk Controls & Compliance Manager.
• Perform consulting activities and projects for the business as required by the Audit and Risk Committee or Chief Executive.
• Investigate control failures or incidents.
• Perform fraud investigations as required.
• Assist in the design and structure of the ongoing internal audit plan, identification of risks whilst conducting duties.
• Liaise with senior management to identify additional assurance activity and ensure that internal audit plan is relevant and up to date.

Your experience

• Recognised accountancy qualification or CIIA qualification, ideally gained through a large accountancy firm or Charity.
• Graduate level and/or extensive operational experience within the Charity sector.
• An analytical thinker with strong attention to detail, you will be able to form good judgements and think objectively.
• Experience of communicating difficult messages and managing challenging situations,
• Experience of performing internal audit activity within charities or not-for-profit organisations would be advantageous, both operational and financial auditing. (Desirable)
• An understanding of data protection regulations (DPA 2018, UK GDPR) (Desirable)
• Risk Management exposure. (Desirable)