An exciting opportunity has emerged for a new member to join our Operations Internal Audit team full time.
The role responsibilities is to analyse and evaluate the accuracy of accounting systems and procedures within the Operations Internal Audit team, following the yearly audit plan to ensure the required percentage of facilities are tested throughout the year and any risks are highlighted in a timely manner.
Please note the role will require travelling across our Cygnet Services and a car and UK Driving licence are essential.
Main duties of the job
Job Description
- Travel to Cygnet locations across the UK to conduct facility specific audits.
- Assist with Head Office finance audits covering petty cash, service user money, purchase ledger and expenses.
- Analyse and evaluate the accuracy of accounting systems and procedures.
- Review, develop and in liaison with the Senior Internal Auditor recommend changes in accounting systems and internal audit controls of the business.
- Prepare audit paperwork.
- Establish working relationships with the senior management team.
- Prepare and annotate various benchmarking reports.
- Completing the internal audit templates across all of Cygnets sites throughout the UK.
- Completing task requests from the Internal Audit Director of UHS.
- Ad hoc duties from the Group Internal Audit Assistant Manager.
About us
Cygnet was established in 1988. Since then we have developed a wide range of services for individuals with mental health needs, autism and learning disabilities within the UK. We have built a reputation for delivering pioneering services and outstanding outcomes for the people in our care.
Our expert and highly dedicated care team of 10 000 employees empower 2864 individuals across 160 services to consistently make a positive difference to their lives, through service‑user focused care and rehabilitation.
Job responsibilities
Helping others improve and turn their lives around theres no better feeling. Its what we do for thousands of people at more than 150 sites across the UK. Be a part of it.
An exciting opportunity has emerged for a new member to join our Operations Internal Audit team full time.
The role responsibilities is to analyse and evaluate the accuracy of accounting systems and procedures within the Operations Internal Audit team, following the yearly audit plan to ensure the required percentage of facilities are tested throughout the year and any risks are highlighted in a timely manner. Please note the role will require travelling across our Cygnet Services and a car and UK Driving licence are essential.
Job Description
Travel to Cygnet locations across the UK to conduct facility specific audits.
Assist with Head Office finance audits covering petty cash, service user money, purchase ledger and expenses.
Analyse and evaluate the accuracy of accounting systems and procedures.
Review, develop and in liaison with the Senior Internal Auditor recommend changes in accounting systems and internal audit controls of the business.
Prepare audit paperwork.
Establish working relationships with the senior management team.
Prepare and annotate various benchmarking reports.
Completing the internal audit templates across all of Cygnets sites throughout the UK.
Completing task requests from the Internal Audit Director of UHS.
Ad hoc duties from the Group Internal Audit Assistant Manager.
Why Cygnet? Well offer you
£26,298 per year
Strong career progression opportunities into management roles
Monthly reflective practice, & support with CPD opportunities
Expert clinical supervision & peer support
Cycle to work scheme & employee discount saving.
Please note: successful candidates will be required to undergo an enhanced DBS check.
Ready to make a positive change?
Please click on the apply now link below.
What next?
If you care about making a difference we want to talk to you.
Click the button to apply
Person Specification
General Requirements
- Please refer to job description above
- Please refer to job description above
Disclosure and Barring Service Check
This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions.
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