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 p...