Job Vacancy Details
Business Assurance Controller
Public Sector
Leeds, West Yorkshire
Permanent ⁄ £22000 - £26000
Updated October 25, 2008
Managing the relationship with the Internal Audit Partner to ensure the Annual Audit Programme is delivered on schedule, and agreed performance measures are achieved.
Working with managers and employees across the organisation to develop procedures for the efficient operation of the Internal Audit Programme.
Maintaining the on-line schedule showing the status of audits and reviews.
Maintaining the reporting process for agreed actions arising from audits and reviews, so that senior managers are aware of their agreed actions and what is required from them.
Meeting with senior managers to ascertain progress against agreed actions.
Providing management information on progress against actions.
Attending scoping and closure meetings where required.
Reviewing evidence to support completed actions.
Undertaking business assurance investigation/reviews and preparing reports for discussion with managers.
Ensuring that good practice, and learning-points are cascaded to relevant parts of the organisation, and progress is monitored and reported.
Delivering awareness training to raise the Team's profile, the work it performs, and what is required from stakeholders across the organisation.
Acting as main contact for the National Fraud Initiative, ensuring service area teams are engaged and able to perform their roles, and achieve the national timescales.
To undertake research and training to maintain an effective understanding of risk and internal control, and the framework in which it operates.
Undertaking investigations and making recommendations to assist the Corporate Risk and Business Assurance Manager resolve complaints and Ombudsmen enquiries.
Engaging with service user groups to ensure the service is meeting their needs.
Working with the Communications Team, to evaluate and review newsletters, users guides and publicity for the service in accordance with agreed timescales.
Continually monitor the effectiveness of the Internal Audit and Business Assurance Service and propose improvements where necessary.
Working with the Insurance Programme Controller to develop an understanding of their role,
Who we're looking for
A minimum of three years experience of co-ordinating or delivering internal audit or risk based review programmes to timescales, or undertaking audits or risk based reviews within approved programmes or timescales.
Possess a risk management or financial qualification.
About our client
A Housing Association in Leeds, West Yorkshire
What's on offer
Upto 26k plus benefits
Michael Page Contact
For further info, apply or phone on +44 (0) 20 7831 2000.
Job Ref: 13004346
Your application will be sent to Liam Currie.
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