Company

Broster BuchananSee more

addressAddressNorth West
type Form of workContract
salary SalaryCompetitive
CategoryBanking

Job description

A fantastic 12-Month opportunity for an experienced Internal Audit Manager to join a superb North West based organisation.

Audit Planning and Execution:

  • Develop comprehensive audit plans based on risk assessment and organizational objectives.
  • Lead and execute Internal Audit engagements, including planning, fieldwork, and reporting phases.
  • Conduct thorough reviews of business processes, systems, and controls to identify areas of risk and opportunities for improvement.

Risk Assessment and Analysis:

  • Assess the adequacy and effectiveness of internal controls to mitigate risks across various business areas.
  • Identify emerging risks and trends that may impact the organization's objectives and operations.
  • Analyse audit findings and provide actionable recommendations to address identified deficiencies and enhance control environments.

Stakeholder Engagement:

  • Collaborate with key stakeholders across the organization, including management and department heads, to understand business objectives, risks, and control environment.
  • Communicate audit findings, recommendations, and remediation plans effectively to management and relevant stakeholders.
  • Build and maintain positive relationships with internal stakeholders to foster a culture of transparency and accountability.  
Refer code: 3072962. Broster Buchanan - The previous day - 2024-03-24 02:00

Broster Buchanan

North West
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