Crynodeb o'r swydd
- Prif leoliad
- Admin and Clerical
- Gradd
- Band 5
- Contract
- Parhaol
- Oriau
- Llawnamser
- Gweithio hyblyg
- Cyfeirnod y swydd
- 263-SS24-032-MG
- Cyflogwr
- Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust
- Math o gyflogwr
- NHS
- Gwefan
- AuditOne locations
- Tref
- AuditOne locations
- Cyflog
- £28,407 - £34,581 per annum
- Cyfnod cyflog
- Yn flynyddol
- Yn cau
- 31/05/2024 23:59
Teitl cyflogwr
Senior Auditor
Band 5
Hello!
We are so delighted you are considering coming to work with us at Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust (CNTW).
We know the power of looking into an organisation, one you might want to work in, or one where you are going to get help, and being able to say, ‘I’ve seen somewhere I can fit in and be myself.’ We’re on a journey to make the Trust an inclusive employer, representative of the community we serve and we want more of our community to consider applying for jobs with us.
Opportunities for you
Spanning east to west coasts from Northumberland to Cumbria and from the Scottish Borders down to Middlesbrough we’ve got exciting new opportunities available at every level and in every area.
We offer flexible working, helping work fit around family and caring responsibilities, or training and development needs and there’s lots on offer in the way of benefits, such as, lease cars, childcare schemes, staff discounts, season tickets for travel and a cycle to work scheme. All this in a vibrant workplace supported by the following staff networks.
- Cultural diversity staff network
- Disabled staff network
- LGBT+ staff network
We also have a number of staff support groups which are open to any staff to attend. These Include:
- Armed Forces and Veterans Staff Association
- Mind, Health and Wellbeing Community
- Menopause toolkit and cafes and staff carer support group
We offer fantastic personal development opportunities through our Collective Leadership Programme and other Organisational Development initiatives. Whatever you are looking for, you will be joining a supportive, friendly team, offering varied and interesting roles, with opportunities for career progression.
Always improving
CNTW is regulated by the national healthcare regulator, the Care Quality Commission (CQC). Our last two inspections have rated us as an outstanding organisation. We’re always seeking to improve as an organisation. Do you want to be part of that?
Trosolwg o'r swydd
The post holder will fulfil an important role within a team providing internal audit services to a range of clients, principally but not exclusively NHS, undertaking a variety of financial and non financial audits. The post holder will take responsibility for the delivery of delegated audits and tasks in line with professional quality standards, time and resource allocations and for arranging the delivery of individual audits. This will require the ability to work with minimal supervision, however the degree of supervision will depend upon ability and experience.
Prif ddyletswyddau'r swydd
To evaluate and test existing client practices and procedures to review whether they are effectively controlled to mitigate identified risks, and to determine if there are more efficient ways of working.
To support in the delivery of an effective, high quality internal audit service by helping management improve systems of internal control, reducing the potential effects of significant risks.
Gweithio i'n sefydliad
AuditOne is hosted by CNTW and providers internal audit services to almost all NHS organisations within the North East and Cumbria regions.
With a long-standing reputation for providing high quality internal audit, technology risk assurance and counter fraud services, we are looking to grow our talent pool.
Swydd ddisgrifiad a phrif gyfrifoldebau manwl
Please note to apply for this role you must have the right to work in the UK. CNTW NHS Foundation Trust will not provide sponsorship for this role.
The post holder will work with Group Audit Managers and Principal Auditors to gain acceptance of recommendations by client managers.
The post holder will display conformance to The AuditOne Way at all times.
Please find attached job description for full details.
Advertising date : 23rd April 2024
Closing date : 31st May 2024
We welcome your application
Manyleb y person
Qualifications
Meini prawf hanfodol
- Good standard of education to A level or equivalent.
- Working towards C.C.A.B / CMIIA qualification or equivalent experience.
- Driving Licence.
- At least 2 years internal audit experience preferably public sector.
Experience
Meini prawf hanfodol
- Public Sector Internal Audit Standards.
- Good knowledge of Internal Audit methods and techniques, inc Risk Based Audit.
- Good knowledge of the principles of finance and non financial NHS areas
- Nolan principles
- Risk based internal audit
- Microsoft products (word / excel etc)
Skills
Meini prawf hanfodol
- IT Skills. Be literate and efficient in the use of a variety of computer systems and software.
- Analytical and evaluation skills.
- Negotiation, persuasive and interpersonal skills. Communication skills.
- Ability to write clear and factual reports.
- Time Management Skills.
- Prioritising and organising skills.
Behaviours
Meini prawf hanfodol
- Able to work as part of a team.
- Quality and target focussed.
Bathodynnau ardystio / achredu cyflogwyr
Gofynion ymgeisio
Mae'r swydd hon yn ddarostyngedig i Orchymyn Deddf Adsefydlu Troseddwyr 1974 (Eithriadau) 1975 (Diwygio) (Cymru a Lloegr) 2020 a bydd angen cyflwyno Datgeliad i'r Gwasanaeth Datgelu a Gwahardd.
Dogfennau i'w lawrlwytho
Rhagor o fanylion / cyswllt ar gyfer ymweliadau anffurfiol
- Enw
- Wayne Brown
- Teitl y swydd
- Associate Director of Business Assurance
- Cyfeiriad ebost
- [email protected]
- Rhif ffôn
- 07921 880 998
- Gwybodaeth i gefnogi eich cais
Please feel free to call Wayne if you would like an informal chat about the role.
Rhestr swyddi gyda Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust yn Gwasanaethau gweinyddol neu bob sector