HIS Internal Auditors

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 instan…

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