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Internal Audit Manager

Michael Page Finance
Job LocationBirmingham
EducationNot Mentioned
Salary£60,000 - £67,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Manage the Internal Audit function, ensuring robust assurance is provided to Senior Management including internal controls and risk.Client DetailsLeading not for profit organisation.Description

  • Develop and manage the delivery of the Internal Audit Plan (corporate and operational) ensuring planned work meets organisational requirements and is delivered and reported upon timely and to a high standard.
  • Build effective relationships with internal and external stakeholders to determine business requirements, effectively managing the co-sourced Internal Audit contract with external third party providers, ensuring quality and timeliness of delivery is maintained.
  • Ensure compliance with Internal Audit Standards and good practice, identifying areas of continuous improvement ensuring Audit effectiveness, taking action on findings.
  • Provide full line management and development of Auditors to ensure they are skilled, motivated and supported, ensuring quality and timely delivery is maintained.
  • Undertake audit assignments and special investigations when required to ensure systems of control are effective and fit for purpose.
  • Lead on the organisations frameworks which support effective Business Continuity Planning and Anti - Fraud /Whistleblowing arrangements, evidencing both management of risks and demonstration of continuous improvements against good practice.
  • Develop and present relevant reports for senior management and the Audit and Risk Management Committee as a result of internal audit work delivered, ensuring the recommendations are clear and opinions of system controls.
  • Lead on the investigation of allegations of wrongdoing, liaising with management and support functions where necessary, ensuring appropriate fraud response procedures have been adopted.
Profile
  • Fully qualified CIIA / CCAB or equivalent.
  • Significant experience in managing internal audit provision.
  • Significant experience of preparing and delivering professional reports and presentations.
  • Sound awareness and experience of changes and development in regulatory, legislative and governance requirements in the not for profit sector.
  • Experience of effective contract management.
Job Offer
  • Competitive base salary of up to £67,000
  • Home-based role
  • 35 per week/ 70 hours over two weeks (nine-day fortnight)

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