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"I couldn`t put it down from start to finish...Some of these stories are fascinating, some sad and some just downright funny. I thoroughly recommended it anyone whether interested in Human Resources or not!"

 

"A really funny and interesting read .... great insight into the wierd and wonderful world of HR ..."

 

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Audit Inspection Manager job description

Job Summary-Audit Inspection Manager job description

To supervise and manage the audit inspection team to ensure that the company Audit regime, including completion of audits within a planned audit programme across a number of company computer systems and databases, is adhered to.

To ensure compliance with company requirements is achieved and reported on.

To act as liaison with external bodies such as the Audit Commission in scoping audit activity and assisting in preparation for external audit.

Main responsibilities-Audit Inspection Manager job description

Knowledge, Skills and Abilities-Audit Inspection Manager job description

 

Through risk assessed decision making to plan, implement and provide evaluation of the company audit programme  using appropriate research and data collection techniques.

 

To maintain an overview of national audit issues and ensure that  senior management are sighted on the implications for the company

 

 

Identify non compliant areas

 

To review audits completed by the audit team, apply knowledge using research techniques in assessing performance and propose audit

of compliance enhancements and recommendations

 

To collect, audit, prepare, analyse and present both qualitative and quantitative data in written report form, including statistical

analysis, using computer statistical presentations

for senior management, that highlights areas of perceived risk, through the decision making process.

 

To facilitate organisational change through the audit process, by enforcing audit procedures and their recommended outcomes company wide

 

To provide written reports and risk assessed audit recommendations where there are non compliant areas of work for work improvement. This should include a schedule of outlined actions to drive through and implement change

Research & implement new legislation and national doctrine relating to the audit of compliance

 

Audit individual systems and department sections to ensure compliance with MOPI, NCRS, NSIR, HOCR, Victims Code, and the Policing Pledge.

 

To audit adherence to local instructions, such as dealing with property etc.

 

To audit and report on compliance of Area financial regulations.

Administration:

Audit Inspection Manager job description

 

To establish and ensure the maintenance of a database for the audit programme

 

To conduct presentations to staff and senior management as required, to illustrate analytical techniques and outline

findings/results/recommendations utilising all forms of available communication

 

General

 

To take responsibility for personal development, identifying developmental/training needs in conjunction with Line Manager

 

 

 

 

 

 

 

 

 

Undertake such other duties commensurate with the post as may be required for the safe and effective performance of the job.

 

 

 

Skills

 Ability to successfully manage and resolve difficult situations both confrontational and sensitive in nature

-Demonstrate by example effective communication skills

-Demonstrate by example the ability to have effective time management ensuring all individual and team deadlines are achieved

-Demonstrate the ability to respect other people`s views and to respect race and diversity

-Demonstrate a good working knowledge of the Data Protection Act

Microsoft Word, Excel Packages.

-To hold a current driving licence. (Reasonable adjustments under the Disability Discrimination Act 1995, will be considered)

Audit Inspection Manager job description

 

 

Qualifications-Essential

 -Educated to A level standard or equivalent in a subject involving research and audit methods.

 -Educated to A level English standard or equivalent in English Language, or demonstrate experience working to the equivalent level in both subjects.

 

Desirable

 Studying for or attained a Supervisory/Management Qualification

To be educated to A level standard or equivalent in a mathematical or scientific subject.

 

Experience

Audit Inspection Manager job description <

- Demonstrate experience of managing a team including; performance management, resource planning, setting and monitoring employee objectives and completing performance appraisals, motivation, recruitment selection including work on your own initiative and how you can work as a successful team member.

 

 

 

 

 

 

 

 

 

 

-Demonstrate by example experience of data collection & proven analytical skills in a research and audit environment, problem solving skills, by identifying & investigating a problem, planning a solution, implementing it appropriately, evaluating & monitoring the outcome including the ability to risk assess plans in order to make informed decisions.

-Demonstrate an ability to present information in concise written reports and the ability to produce presentations in varying formats to senior management, that highlight areas of perceived risk, a  strategic overview and its implications through the decision making process, and make specific recommendations that include actions to drive through change.

-Demonstrate from experience the ability to extract and interpret numerical, graphical, verbal and written information-

-Demonstrate from experience the use of innovative techniques in order to enhance audit provision and understanding

 

Desirable

Experience of managing internal grievances and disciplinary matters

 

-Demonstrate by example experience of working in an environment involving confidential information.

-Demonstrate by example previous experience of working in a financial environment.

-Demonstrate by example knowledge of auditing techniques.

-A working knowledge of the use of computer databases for information management.

 

 

 

 

Free job description Audit Inspection Manager

Management

 

Responsible for the management of the Audit Inspection team including; performance management; setting and monitoring objectives in

line with the performance review system, attendance management, training and coaching, and discipline and grievances

 

To organise, allocate and distribute workload to the team in order to provide an efficient and effective audit inspection service

Provide necessary guidance and advice to Audit Inspection Officers.

To develop, maintain and review systems and processes to ensure that the team remains effective and efficient.

 

Audit

Audit Inspection Manager job description