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Internal Audit Manager
Exciting opportunity to join this well regarded Internal Audit function within a marketplace leader.
Unique chance to have a real impact supporting the Internal Audit Senior Leadership Team in delivering the risk based Internal Audit Plan.
Responsibilities:
- Contribute to the delivery of the Internal Audit Plan through timely completion of assigned audits, working with other members of the team.
- Schedule, plan and complete risk-based internal audits covering all aspects of planning, fieldwork, stakeholder engagement and reporting ensuring adherence to Internal Audit methodology.
- Report and present findings to the business, making recommendations for solutions and improvements to policies / procedures.
- Co-ordination of internal audit activities with Risk Management and Compliance functions.
- Develop, and maintain effective relationships with key internal stakeholders.
Ideally demonstrable skills:
- Effective communication skills - including the ability to provide feedback and produce audit reports/presentations
- Ability to deliver work within deadlines, ensuring this is up to the expected standards of the function.
- Experience of / ability to oversee junior resources on audits.
Knowledge required:
- Knowledge of technical auditing concepts, business processes and internal control systems.
- Understanding of core regulatory/best practice control models (FCA, PRA, COSO etc.)
- Understanding of the commercial objectives of the business and the impact made by Internal Audit
- Knowledge of the International Professional Practices Framework.
Experience required:
- Experience within the Internal Audit environment evidencing effective performance in conducting high quality audit work, findings and reports.
- Experience in presenting and discussing information in a logical, professional and objective manner, and to manage discussions to effectively build consensus and drive forward looking actions.
- Experience of implementing continuous improvement and/or innovation within audit delivery
- ACA/CIMA/CIA/ACII or equivalent
Hybrid working policy available
