HIS Internal Auditors

Tender description

Homes in Sedgemoor is inviting tenders for the appointment of internal auditors. Homes in Sedgemoor expects our internal auditors to deliver the following: • A three year rolling programme of audits based on our strategic and operational risks, any emerging risks and past audit programme; • An independent examination and evaluation of the effectiveness of both financial and operational internal controls to ensure that they are valid and effective; • An assurance that Homes in Sedgemoor is compliant with its policies and procedures, and relevant legislative and regulatory requirements; • An assurance that value for money is being achieved; • An investigation of any reported instances of irregularities or fraud; • Support us in our internal risk management activities; • Accountability to both Homes in Sedgemoor’s Audit Committee and Board. • An assurance that audits are performed on time and that all reports are delivered within agreed timetables Homes in Sedgemoor expects our internal auditors to work with us collaboratively and supportively, contributing to ensuring that we continuously improve our service delivery to our customers Keywords: financial , audit