t2 group

  • Internal Auditor

    Job Locations UK-Cardiff
    Posted Date 1 month ago(10/15/2018 8:12 AM)
    # of Openings
    Head Office
  • Overview

    Role Title: Internal Auditor

    Reports to: Head of Audit 

    Based: St Mellons, Cardiff

    Job Type: Full-time, Permanent

    Salary: Up to £25,000 per annum - dependent on qualifications and experience

    Office Hours: Monday - Thursday 8:45am - 4:45pm and Friday 8:45am - 3:30pm


    t2 group is one of the UK’s leading training and coaching organisations.


    Formed in 1996, we have grown to become one of the largest Apprenticeship Providers in the UK.


    Due to continued growth and our high-quality delivery of Apprenticeships, we are looking to appoint a full-time Internal Auditor to join the existing team, to primarily audit our Government Funded Work-Based Learning Contracts.


    The right candidate will also undertake specific audits of wider business areas in line with the organisation’s Internal Audit plan. The plan has recently been expanded to include the audit of Information Security in accordance with the ISO27001 standard.


    You must be a self-motivated individual with a high level of organisational skills and take pride in producing high quality and accurate work.  


    You will have experience of undertaking internal audits from the research and planning stages through to undertaking the fieldwork and reporting to senior management.


    The ability to prioritise and be flexible and responsive whilst maintaining a focus on a number of different tasks is essential. Knowledge of the funding rules within Work Based Learning and ISO 27001 would be an advantage but is not essential.

    Key result areas


    • To audit the Work Based Learning provision of Government Funded Contracts and ensure compliance with contract guidelines and funding rules
    • To undertake internal audits in accordance with the Internal Audit Plan
    • To collate and analyse all supporting evidence, providing an audit trail
    • To provide weekly and monthly reports to the senior management team as required
    • To undertake specific wider business audit projects as required


    Person Specification


    • Taking responsibility for work tasks and quality, managing your own workload and deadlines under minimal supervision;
    • Confident, with excellent written and oral communication skills;
    • Ability to build rapport with internal and external peers and contacts and good negotiation skills;
    • Organising and managing your time efficiently and effectively whilst being flexible
    • Working autonomously and pro-actively within tight timescales and demanding deadlines;
    • Working effectively as a team member to achieve shared objectives;
    • The ability to make decisions and take responsibility for them;
    • Being self-motivated to develop professionally;
    • A minimum of one year’s experience in an internal audit role.



    • A Good knowledge of work-based learning, specifically apprenticeship frameworks and the associated funding rules;
    • Experience of auditing the ISO 27001 standard;
    • GDPR knowledge would be an advantage.


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