Internal Audit Assistant Manager

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Job Title:

Internal Audit Assistant Manager

Reports to:

Group Internal Audit Manager

Location:

Kings Hill Office, West Malling ME19 4AE
An exciting opportunity has arisen for an Internal Audit Assistant Manager to join our Finance Team on a full‑time basis at our Kings Hill office in Kent.

This is a hybrid role, with two days per week based in the office and three days working from home.

The role offers significant exposure to senior leadership and provides an excellent opportunity for an experienced auditor seeking progression into Internal Audit Management.

Role Overview :

Reporting to the Group Internal Audit Manager, you will play a key role in delivering a risk-based internal audit programme across Cygnet's healthcare, support, and corporate functions.

You will lead and execute audits covering key financial, operational, and compliance risks, with a particular focus on:

Revenue and occupancy assurance

Payroll controls

Agency staffing expenditure IT governance and cybersecurity controls

Estates and facilities management controls

Procurement and supplier governance

Financial reporting and key business controls

Key Responsibilities:

Audit Planning & Delivery Evaluate the effectiveness of financial, operational, and compliance controls.

Identify control weaknesses, inefficiencies, and opportunities for improvement.

Produce clear, practical, and value-adding audit reports.

Financial Audits Lead reviews across key financial processes including:

Revenue Assurance Occupancy and bed utilisation reporting

Funding and contract compliance

Revenue recognition controls

Billing completeness and leakage prevention

Payroll

Payroll processing controls

Starters, leavers, and contractual changes

Overtime and enhanced payments

Payroll reconciliations

Segregation of duties and access controls

Agency Staffing Agency booking controls

Rate card compliance

Vendor governance

Validation of agency hours worked and invoices submitted IT Audits User access management

Privileged account controls

Change management processes

Business continuity and disaster recovery arrangements

Third-party IT supplier assurance

Estates Audits Capital expenditure governance

Asset management and inventory controls

Continuous Improvement Support development of audit methodologies and data analytics.

Embed technology-enabled auditing techniques.

Contribute to special investigations and ad-hoc reviews where required.

Support integration audits following acquisitions and organisational change.

Role Requirements:

Significant experience within Internal Audit, External Audit, Risk or Finance.

Experience leading audit assignments independently.

Strong understanding of financial controls and risk management.

Excellent report writing and stakeholder management skills.

Strong analytical and problem-solving capability.

Willingness to travel to services across the UK.Proficient in Microsoft Excel and accounting software.

Excellent analytical skills with attention to detail.

Strong organisational and time management skills, with the ability to prioritise tasks effectively.

Good communication and interpersonal skills, with the ability to work well within a team.

Why Cygnet? We’ll offer you…Salary between £45,000 - £50,000 per year Strong career progression opportunities into management roles

Monthly reflective practice, & support with CPD opportunities

Expert clinical supervision & peer support

Pension scheme“Cycle to work” scheme & employee discount saving.

Please note:

successful candidates will be required to undergo an enhanced DBS check.

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