Head of Internal Audit


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Details

Reference number

307301

Salary

£55,942

Job grade

Grade 7

Contract type

Permanent

Type of role

Audit

Working pattern

Full-time

Number of jobs available

1

Contents

Birmingham

Job summary

We have a new opportunity for a Head of Internal Audit to join The National Lottery Community Fund.  This role sits within our Finance Directorate, reporting directly into our Finance Director, with a ‘dotted-line’ into the Chief Executive, the Fund’s Audit and Risk Committee, and Committee Chair. 

The role of Head of Internal Audit requires you to be a leader both as a professional and in a strategic sense, taking ownership of the internal audit plan, whilst taking an active role in providing assurance and building effective relationships with the Fund’s SMT and Audit and Risk Committee. 

Job description

You’ll be responsible for developing, maintaining, and maximising effective working relationships with all colleagues and various levels through proactive collaboration and advocating the internal audit function across the Fund.  Particularly with senior and executive colleagues to deliver internal audit reviews and recommendations which add value.

You’ll manage a large contract (200-250 days per annum) with an external provider for delivery of a co-sourced internal audit services to the Fund. A key aspect of this contract management will be to ensure good stakeholder engagement and ensure all internal audit reviews, address the identified key risks and are delivered on time and as planned.

We see the ideal candidate being somebody who has significant experience as a leader in a Head of Internal Audit role, from either a similar size organisation or even from a smaller organisation looking to make a move into a larger, more complex organisation.  It is important the individual has the understanding or familiarity of applying government/public sector Internal Audit standards, and has a good understanding of public sector counter fraud protocols

Interview Date: Week commencing 11th or 18th September

Location: Birmingham office – Hybrid working/Flexible working.  The majority of the Finance Team is based here so expectation of regular travel to the office.

If you would like an informal conversation about this role, please contact: Recruitment@tnlcommunityfund.org.uk

Person specification

Essential criteria

  • Extensive prior experience of leading a large, co-sourced internal audit programme (200-250 days/year) in a large and complex organisation.
  • Familiarity with/experience of applying Government/Public Sector Internal Audit Standards
  • Good understanding interpreting and advising on government counter fraud initiatives
  • Experience of taking a leading role in a high calibre Audit and Risk Committee environment
  • Sound understanding or organisational risk management with an ability to translate this into a strategic internal audit plan.

Desirable criteria

  • Established stakeholder management skills and a strategic thinker
  • Leader in a professional and strategic sense
  • Ability to have challenging conversations at senior level

Selection process details

Please apply using our website.  Your supporting statement should be aligned to the essential and desirable criteria in the job advert.

Feedback will only be provided if you attend an interview or assessment.

Security

People working with government assets must complete baseline personnel security standard (opens in new window) checks.

Nationality requirements

This job is broadly open to the following groups:

  • UK nationals
  • nationals of the Republic of Ireland
  • nationals of Commonwealth countries who have the right to work in the UK
  • nationals of the EU, Switzerland, Norway, Iceland or Liechtenstein and family members of those nationalities with settled or pre-settled status under the European Union Settlement Scheme (EUSS) (opens in a new window)
  • nationals of the EU, Switzerland, Norway, Iceland or Liechtenstein and family members of those nationalities who have made a valid application for settled or pre-settled status under the European Union Settlement Scheme (EUSS)
  • individuals with limited leave to remain or indefinite leave to remain who were eligible to apply for EUSS on or before 31 December 2020
  • Turkish nationals, and certain family members of Turkish nationals, who have accrued the right to work in the Civil Service

Further information on nationality requirements (opens in a new window)

Working for the Civil Service

The Civil Service Code (opens in a new window) sets out the standards of behaviour expected of civil servants.

We recruit by merit on the basis of fair and open competition, as outlined in the Civil Service Commission’s recruitment principles (opens in a new window).

The Civil Service embraces diversity and promotes equal opportunities. As such, we run a Disability Confident Scheme (DCS) for candidates with disabilities who meet the minimum selection criteria.
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Contact point for applicants

Job contact :

  • Name : Recruitment@tnlcommunityfund.org.uk
  • Email : Recruitment@tnlcommunityfund.org.uk

Recruitment team

  • Email : Recruitment@tnlcommunityfund.org.uk

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