Internal Audit Assistant Manager
- Hiring Organisation
- Cygnet Health Care
- Location
- West Malling, ME19 4AE, United Kingdom
- Salary
- £45000.00 to £50000.00
assurance Payroll controls Agency staffing expenditure IT governance and cybersecurity controls Estates and facilities management controls Procurement and supplier governance Financial reporting and key business controls Main duties of the job Key Responsibilities: Audit Planning & Delivery Evaluate the effectiveness of financial, operational, and compliance controls. Identify control weaknesses, inefficiencies … assurance Payroll controls Agency staffing expenditure IT governance and cybersecurity controls Estates and facilities management controls Procurement and supplier governance Financial reporting and key business controls Key Responsibilities: Audit Planning & Delivery Evaluate the effectiveness of financial, operational, and compliance controls. Identify control weaknesses, inefficiencies, and opportunities for improvement. Produce ...