Internal Audit Manager

Reporting to the Head of Internal Audit & Risk, manage the delivery of comprehensive and demanding assurance (Internal Audit) and advisory reviews.

Client Details

Large corporate based in the East Midlands - a successful and growing organisation.

Description

• Manage the delivery of robust, evidence-based assurance reviews that follow the agreed methodology including third party assurance and programme assurance projects.
• Leading audit clearance meetings, resolving contentious issues, gaining cross-departmental agreement on control and process improvements.
• Manage the delivery of value-adding advisory engagements, working with ambiguity to provide insight to different areas of the business.
• Delivery of high quality, clearly written reports to agreed deadlines.
• Ownership and planning of a portfolio of reviews on an annual basis.
• Stakeholder management responsibilities across the company to understand how this dynamic and exciting business is changing.
• Acting as a trusted source of controls expertise and consultancy within the business (while maintaining professional independence).
• Following up audit recommendations with departments, teams and individuals and preparing progress update reports.

Profile

• A qualified accountant or Internal Auditor (ACA, CIMA, ACCA, IIA etc.).
• A record of delivering high quality risk management, assurance, or advisory engagements.
• Has sufficient personal impact to influence and negotiate with senior stakeholders without compromising professional independence.
• Very strong report writing, presentational and meetings skills.
• Ability to plan a wide range of audits, with a variety of stakeholders, in a quickly changing environment.
• Great communication skills, both written and verbal and the ability to deliver sensitive messages.
• Highly accurate and good attention to detail.
• A self- motivated and proactive person who can work well under pressure.

Job Offer

Competitive package