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Are your interested in working for a rapidly evolving company? Are you looking for that clear pathway to becoming a manager?
As an Assistant Internal Audit Manager you will...
- Lead a client portfolio delivering an exceptional client service
- Supervise junior team’s work and inputting to work-flow planning
- Work closely with Audit Manager to deliver revenue and profitability targets
- Foster enduring client relationships
- Contribute to the development and implementation of the Internal Audit Strategy
Day to Day Duties:
- Assisting in the annual planning process by with key stakeholders, reviewing the risk analysis and producing draft audit plans for consideration by the Audit Committees.
- Identifying the appropriate resources required to achieve the audit plan and assisting in the allocation of individual work plans for staff.
- Monitoring the delivery of the audit plan against agreed performance indicators.Providing updates to the Partner on the progress against the original plan of audit work.
- Acting as line manager for agreed audit projects across the client work and ensuring that work meets appropriate professional and quality standards.
- Ensuring that policies and professional standards are implemented and maintained within the automated audit software.
- Undertaking agreed, high profile, strategic audit or management projects including appropriate reporting to Senior Management.
- Offering practical and professional advice to client departments on control or audit related issues.
- Assisting in the review of working practices and management arrangements within the service on an ongoing basis.
- Undertaking all management functions for designated staff.
Requirements:
- CIA/IIA/ACCA/ACA/CCAB qualified or equivalent
- 3 years internal audit experience with a variety of industries
- Experience coaching and mentoring junior members
- Willing to contribute ideas for a positive change
