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
