Job Description

The job purpose:

The successful applicant will be part of a newly created internal audit team, with the primary focus of undertaking audits of grants. You will work collaboratively across teams to support a proactive approach to risk management, fraud and error mitigation.

The job role:

• You will undertake audits in line with the approved audit plan,
• You will prepare the draft report on each audit to a high standard and within agreed time-scales
• You will obtain responses to recommendations or proposed remedial actions from the lead contact for the audit
• You will research and assess how well risk management processes are working making recommendations to management
• You will work with members of the Audit team and other relevant teams on the review/update/or preparation of audit policies and procedures
• You will contribute to continuous improvement of the audit systems and processes
• You will carry out any other duties and responsibilities within the range of the
• salary grade to support the audit team as assigned by the Audit and Risk

Required Knowledge, Skills, and Abilities