Internal Auditor at Broadoaks British School
Broadoaks British School
Publiée il y a 1 mois · Expire dans 3 semaines
Description du poste
About the Role
Broadoaks British School seeks a dedicated Internal Auditor to support the Senior Internal Auditor in providing independent and objective reviews of the school's risk management, internal control, and governance processes. This position ensures that financial and operational activities comply with established policies, legal requirements, and best practices, while safeguarding school assets, promoting transparency, and strengthening overall organisational performance.
Role Overview
The Internal Auditor will support the effective implementation of internal audit processes across all departments. You will assist in reviewing the adequacy of controls, identifying risks, and ensuring compliance with policies and procedures. This position contributes recommendations to improve efficiency, strengthen accountability, and promote value for money within the organisation.
Key Responsibilities
Internal Control Framework
- Assist in designing, implementing, and continuously improving internal control systems to safeguard school assets, prevent fraud, and promote operational efficiency
- Support the establishment of clear processes for authorisation, approval, and accountability across departments
Risk Management & Assessment
- Support periodic risk assessments across academic and administrative functions to identify vulnerabilities and recommend corrective measures
- Help maintain a risk register and escalate emerging risks to senior leadership
Internal Audits & Monitoring
- Conduct routine and surprise audits covering finance, procurement, payroll, admissions, inventory, and other key operations
- Monitor compliance with policies, identify gaps, and propose improvements
Governance & Compliance
- Assist in maintaining governance frameworks, policies, and procedures to ensure transparency and accountability
- Ensure adherence to financial regulations, labour laws, and safeguarding standards
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