Senior Audit Manager

Senior Audit Manager

A new opportunity has arisen to join a small internal audit function as a Senior Audit Manager. Reporting to the head of the team, you will execute planned audits as per the audit plan and will have management responsibilities. This is a fulltime hybrid role with two days minimum in the office.

Key Responsibilities

• Contribute to audit strategy and ongoing assurance processes, assessing the business' risk management, control, and governance
• Lead the development and implementation of internal audit methodologies, tools, and automation.
• Drive the internal audit universe risk assessment, audit planning, and related reporting.
• Deliver audit reports within deadlines and keep stakeholders informed of major issues during fieldwork.
• Liaise with external auditors to optimize audit efforts.
• Assess the quality of the audit process, including terms of reference, fieldwork, testing, reporting, and follow-up.
• Contribute to the development and maintenance of the quality assurance and improvement programme.
• Identify and respond to emerging risks and developments.
• Stand in for the Head of Internal Audit as necessary.

• Manage a small team of auditors, providing oversight and line management.

• Champion best practices in governance, controls, and risk management.

To be considered for this position you will need to be fully qualified CMIIA, CCAB or equivalent (ACA, ACCA, CIMA or CIPFA) and come from a financial services background, ideally trade finance. Prior experience of building strong relationships with stakeholders will be essential.