Job Details: South Inner City Drugs & Alcohol Task Force: Audit & Governance Support Plan


Irish Future
Talbot Street
Dublin 1
South Inner City Drugs & Alcohol Task Force: Audit & Governance Support Plan
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AUDIT AND GOVERNANCE SUPPORT PLAN

Starting date: **Apply on the website** weeks after the work has been
awarded

Reporting to: The SICDATF Management Liaison Group

Scope of work:

* To work with the SICDATF to review the following:
* To carry out financial governance and audit health check using an
audit tool that  meets the HSE requirements          
* To determine that the Task Force can comply with the National
Financial Regulations.

ACTIONS

* To work with the SICDATF on standard finance and governance
policies.
* To determine that the Task Force has the requisite policies and
procedures in place to meet the HSE Audit standards through a
checklist process.
* To provide the templates, policies and procedures for the TF where
they are absent.
* To advise on SOPs and finical control systems to improve accuracy
and efficiencies.
* To assist with the set-up of generating the controls and source
relevant packages and training.

CANDIDATES MUST HAVE AT THE LATEST DATE OF APPLICATION: -

(a) previous experience in organisational consultancy OR

(b) Advanced Diploma in Internal Auditing. A primary degree or
postgraduate degree in Risk Management, Governance, Accounting and
Business.

CANDIDATES MUST HAVE AT THE LATEST DATE OF APPLICATION: -

A record of achievement in Governance and Audit which has included all
of the following:

* Knowledge of the HSE audit process, funding procedures and
governance requirements
* Knowledge   of the financial and internal control systems
required for funding to be provided to Section **Apply on the
website** organisations
* Knowledge and experience in the effectiveness of the governance,
risk management and internal control system
* Knowledge of the Charities Regulator’s Authority  requirements
* Knowledge of governance and its value to the strategic development
of services

Please submit a CV, letter of interest, a brief to demonstrate an
understanding of the work, samples, and a link to previous work: To:
**Apply on the website**  


We need : English (Good)

Type: Permanent
Payment:
Category: Health

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