Not for Profit - Internal Auditor - Liverpool 2/3 days per week.
Role Purpose
The Internal Auditor provides independent, objective assurance and advisory services designed to add value and improve the organisation’s operations. The role supports strong governance, effective risk management, and efficient use of public funds by evaluating the adequacy and effectiveness of internal controls, compliance, and performance across the organisation.
Key Responsibilities
* Plan and deliver audits in line with the annual Internal Audit Plan, ensuring compliance with Public Sector Internal Audit Standards (PSIAS).
* Assess the effectiveness of internal controls, risk management processes, and governance arrangements across directorates and services.
* Conduct risk‑based audits, including scoping, fieldwork, testing, analysis, and reporting.
* Produce high‑quality audit reports that clearly communicate findings, risks, and actionable recommendations to senior management.
* Monitor and validate management actions, ensuring agreed recommendations are implemented effectively and on time.
* Provide advisory support on new projects, policies, systems, and service redesigns to strengthen internal controls and value for money.
* Identify fraud risks and escalate concerns in line with the organisation’s counter‑fraud policies.