Job Description
Group Audit Specialist
Overall Purpose:
To support the delivery of the UKAEA's strategic goals utilising a collaborative approach with key stakeholders.
To support the Group Internal Audit Function in managing and implementing the audit programme, which is one of the main drivers of continuous improvement within the organisation.
To drive the business in the development and promotion of a proactive culture for assurance
Deputy to the Group Systems Audit Manager ensuring compliance and continual improvement of the Group's Internal Audit programme.
Accountabilities:
The Group Audit Support in conjunction with the Group Systems Audit Manager is accountable to the Group Head of Internal Audit and the Director of Risk Assurance and QSHE for the delivery of the audit programme and support the annual ISO recertification process.
The main responsibilities of the role are:
* To support in the planning and implementation of the audit programme including development of the audit plan and co-ordination of audit resource, including budgets.
* To collaborate with the Group Head of Internal Audit and the Group Systems Audit Manager to develop the combined audit programme.
* To co-ordinate the management systems and internal audit resources including ensuring appropriate competencies are maintained against an appropriate training matrix.
* To liaise with Head of Profession Quality to support main...