Senior Audit Manager - MIAA | Liverpool University Hospitals NHS Foundation Trust
| Dyddiad hysbysebu: | 20 Tachwedd 2025 |
|---|---|
| Cyflog: | Heb ei nodi |
| Gwybodaeth ychwanegol am y cyflog: | £55,690 - £62,682 per annum |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 20 Rhagfyr 2025 |
| Lleoliad: | Liverpool, L3 4BL |
| Cwmni: | Liverpool University Hospitals NHS Foundation Trust |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | 7520464/287-MIAA-13-25 |
Crynodeb
*PREVIOUS APPLICANTS NEED NOT APPLY*
We are looking for enthusiastic audit professional (CCAB/IIA qualified) to join our successful team working across Cheshire, Shropshire and Staffordshireand surrounding areas.
As a Senior Audit Manager, you will be leading the delivery of internal audit and adding value to NHS and Public Sector organisations, all within a flexible working environment.
The key purpose of this role is to:
• To take responsibility for operational elements of team delivery and client management of a broad and challenging portfolio of internal audit plans. This includes the personal conduct of highly complex audit assignments.
• To conclude upon the quality of all audit opinions produced for the team’s allocated reviews to support the drafting of the Head of Internal Audit Opinions.
• To direct and supervise staff to deliver the allocated audit reviews on time, to budget and to quality standards.
• To report to Senior Executives and the Audit Committee on a regular basis on specific reviews as required.
• To respond to a broad range of sensitive and complex queries from clients and staff.
• Support the development of knowledge sharing activities to inform the work of MIAAs internal teams so as to strengthen knowledge and practice across the Agency.
• Support the development of the profile of theCheshire, Shropshire and Staffordshire MIAA Audit team.
To takeresponsibilityfortheoperationalelements of client managementof abroad andchallenging portfolio of audit plans including the personal conduct of highly complexassignments.
To conclude upon the quality of all audit opinions produced for allocated clients, draft theHead of Internal Audit Opinion, and assist in the drafting of the Annual Governance Statement as required.
Todirectandsupervisestafftodelivertheallocatedauditplansontime,tobudgetandtoquality standards.
ToreporttotheAuditCommitteeonaregularbasis.
To respond to a broad range of sensitive and complex queries from clients and staff.
MIAA is an NHS Shared service, hosted by Liverpool University Hospitals NHS Foundation Trust.MIAA is the predominant provider of assurance and solutions services to over 60+ NHS and wider public and third sector, including local government, police & fire, charities and housing organisations. With a client base of over 60 and expansion of our solutions offer we are continuing to grow at pace.
MIAA offer clients a number of services in addition to internal audit including Solutions, Anti-Fraud, Technical Risk Assurance, Clinical Coding and Healthcare Quality.
MIAA’s budgeted turnover is 12 million, which is demonstrative of the organisation’s ambitious and strategic goals.
We pride ourselves in promoting equality and valuing diversity.
All our teams benefit from:-
• Flexible/Hybrid Working
• Generous pension scheme
• Development and protected learning time
• Career Progression
MIAA Values
• Trust
• Respect & Compassion
• Innovation and Excellence
Produces, agrees, and oversees delivery of risk-based plans with allocated clients that are designedtoproduce sufficient assurances to fulfil the requirementsof the Head of Internal Audit Opinion on the effectiveness of internal control.
Managestheplanning,conduct,output,andopinions forallaudit workforallocated clientswithin agreeddeadlines, budgets, and quality standards
Operatesasbudgetholderforallocatedplansi.e.,a discretesetofservices,requiringtheplanningandorganizing of complex activities and programmes toensure income is recovered, costs contained, andoutputsdelivered.OftenthesebudgetedplansneedtobeadjustedonanongoingbasisforreportingtoAudit Committees as priorities shift.
Fully complies with all aspects of the confidentialitypolicy.
For further information please read job description and person specification in full.
This advert closes on Thursday 4 Dec 2025