Internal Audit Manager

Grade: Grade 1

Position type: Full time, permanent 37.5 hours per week (Flexible working will be considered)

Responsible to: Deputy Director of Finance

Direct reports: None

Location: Remote working (UK only) will be considered (with travel to Truro 3 to 4 times per year) or Truro based (hybrid working, a mixture of home and office).

This role should have a willingness and ability to travel internationally at least once per quarter to programmatic locations, some of which may be insecure environments.

Role purpose:

Internal Auditor is a new post at ShelterBox. The charity has grown significantly in recent years and now the charity is looking for a motivated experienced internal auditor to join the finance team and establish the new internal audit function.

Plan and deliver internal audits to provide assurance that financial and other control procedures are appropriate and implemented as designed.

Plan and deliver work that identifies risks and potential improvements within; ShelterBox’s overseas activities, the way ShelterBox work with Partners, Partner activities, ShelterBox’s approach to UK based financial activities and continually in ShelterBox’s approach to internal audit.

Design, instruct and conduct standard review activities to act as an important element of ShelterBox’s control environment to deter and detect potential fraud, overseas and in the UK.

The work of the Internal Auditor is closely aligned with the work of the International Programmes Team, the person in this role will support and collaborate with the International Programmes Accountant and the Broader team. This is not just a financial audit brief, our internal audit function will have a remit covering both operational and financial controls. Whilst this role will perform some review of UK controls, its main focus will be upon our overseas humanitarian projects. There should be a willingness and ability to travel internationally at least once per quarter to programmatic locations, some of which may be insecure environments.

Who are we looking for?

A proactive and enthusiastic self-motivated individual with experience delivering high quality Internal Audit services in an INGO setting. Experience in developing services, new competencies or leading on projects will be beneficial to demonstrate skills needed to develop a new service like the Internal Audit Function at ShelterBox.

The successful candidate must have a recognised qualification which implies a thorough knowledge of the principles, procedures and practices of accounting, financial records and

transactions. These can include one of the following: ACA (Association of Chartered Accountants), CIMA (Chartered Institute of Management Accountants), or ACCA (Certified Chartered Accountant), or international equivalent.

The ideal candidate will be a great communicator and be proven in building and maintaining effective relationships, across teams and with external stakeholders. A communicator able to modify presentation techniques depending on recipients.

Duties will include but not be limited to:

Responsibility for Internal Audit Function

· Responsible for delivery of Internal Audit services that meet the needs of ShelterBox.

· Develop and have approved, terms of reference, common processes, procedures and methodologies for the Internal Audit Department.

· Agree Short, medium and long-term plans for the future Internal Audit Department activities.

· Deliver internal audits to provide assurance that financial and other operational control procedures are adequate, effective and efficient and implemented as designed.

· Deliver internal audits that provide assurance over the stewardship of ShelterBox assets, operational controls and the probity of ShelterBox’s financial reporting.

· Deliver internal audits that provide assurance that ShelterBox and partners comply with UK and overseas legal requirements and contractual obligations.

· Undertake investigations into suspected fraud, or other financial irregularities, whilst complying with best practice and data protection, confidentiality etc

· Respond to requests for assistance and advice from management in respect of any matters relating to systems of control, risk management and governance.

· Work within ShelterBox UK and ShelterBox overseas operations, as well as with partners, affiliates and subsidiaries.

· Support the International Programmes Accountant to deliver effective support for International Programmes team and partners.

· Identify and share common issues highlighted during audits and best practices.

· Support year end accounts preparations by producing deliverable to support the audit or substantiate figures that are incorporated into year end accounts.

· Stay abreast of changes in regulations, and emerging risks to ensure audit processes remain relevant and effective.

Lead and carry-out risk-based internal audits

· Conduct the audit planning process, define the audit scope and prepare the Terms of Reference.

· Organise required logistics arrangements for the audit.

· Prepare the audit work programme.

· Complete and document the audit work (incl. interviews, testing, field visits if applicable and other as appropriate).

· Ensure findings are monitored and implemented.

Ensure good communication with the auditees and communicate the results of audit assignments to relevant internal stakeholders.

· Facilitate the audit kick off meeting.

· Organise and hold debriefing meetings with relevant stakeholders.

· Write the audit report including contextual elements, audit findings, associated risks and recommendations.

· Collaborate with colleagues and partners to develop action plans to address audit findings and track the implementation of corrective actions.

Interviews for this role are planned for 10th and 11th October 2024 and will be conducted remotely on Teams.