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.