Internal Audit Assistant Manager
- Hiring Organisation
- Cygnet
- Location
- West Malling, Kent, United Kingdom
- Employment Type
- Full-Time
- Salary
- £45,000 - £50,000 per annum, Inc benefits
compliance risks, with a particular focus on: Revenue and occupancy 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 … access controls Agency Staffing Agency booking controls Rate card compliance Vendor governance Validation of agency hours worked and invoices submitted IT Audits User access management Privileged account controls Change management processes Business continuity and disaster recovery arrangements Third-party IT supplier assurance Estates Audits Capital expenditure governance Asset ...