internal auditor Eton, England
Job description
Internal Auditor
Location: Based at Eton SL4 but requires regular travel to other Glenholme Locations
Salary: Up to 35,000k Per Anum
About Glenholme
Glenholme Group is a quality provider of healthcare, with a rapidly expanding provision in Learning Disabilities and Elderly Care Homes. The Group currently has 850 staff but expects to have 1100 in the next 12 months. We are expanding and opening new services, so there are real opportunities for career development for a rewarding long-term career. We value our staff and work hard to develop their skills through the provision of training and support.
Description
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of financial systems, risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and sound judgment.
Benefits of an Internal Auditor
- 28 days annually including the bank holidays, an extra day off for your birthday and up to 5 additional length of service bonus days
- Quarterly Awards to reward & recognise our amazing staff's commitment and contribution
- Automatic entry into our Employee Assistance Programme offering: Personal and everyday advice on child support, financial advice, mental health, and health & wellbeing
- You'll also receive our pension, life assurance cover of £10,000 (subject to T&Cs) & cycle2work scheme
- Blue Light Care
As an Internal Auditor, you will be responsible for:
- Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyse, and evaluate accounting documentation, previous reports, data, flowcharts, etc
- Prepare and present reports that reflect the audit's results and document the process
- Act as an objective source of independent advice to ensure validity, legality, and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and the audit committee
- Document process and prepare audit findings memorandum
- Conduct follow-up audits to monitor management's interventions
- Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards
- Produce action plans for individual units and follow up
As an Internal Auditor, you will have:
- Proven working experience as an auditor in the private sector
- Advanced computer skills in MS Office, accounting software, and databases
- Work experience with automated computer systems, payroll, hours, work schedules, etc
- Proven knowledge of auditing standards and procedures
- High attention to detail and excellent analytical skills
- Sound independent judgment
- Degree in Accounting or Finance is helpful but not required.
The role will report to the Group CEO and Managing Director
Job Code: GHETO1
