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Internal Audit Manager

Careers In Group
Job LocationLondon
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Our clienta high-growth organisation that is innovative and resourceful in equal measureis currently seeking an Internal Audit Manager, with a strong commercial outlook, that is keen to develop and grow with their business.The position is a hybrid working role - 1 day Central London office and 4 days homeworking.This role will be highly autonomous in nature managing matrix and co-sourced resources, and delivering a huge variety of audit assignments, special projects and investigations. The position will encompass operational and financial audit, risk managementand cybersecurity controls, with an opportunity to train and gain qualifications in the latter.You will:

  • Aid in the delivery of a risk-based internal control audit programme, including SOX
  • Execute commercial compliance audits and infosec process audits (training provided)
  • Prepare written reports documenting audit findings, risks and suggesting remedial actions
  • Managing co-sourced resources
  • Complete ad-hoc investigations
  • Assist in the identification of emerging risks
  • Maintain policies, procedures, and controls
  • Participate in projects to provide expert advice on internal controls.
You need:
  • Professional accounting qualification (ACA or equivalent) with post qualification exposure.
  • Ability to establish effective relationships and credibility quickly with a broad spectrum of management and staff in a commercial environment.
  • Comfortable using technology and willing to develop your skillset in this regard.
  • Clear focus and ability to analyse issues and recommend practical solutions.
  • To be a self-starter and finisher working without close supervision.
  • Effective time management and discipline (multi-tasking to meet various deadlines).
  • SOX knowledge and experience and/or an interest in or knowledge of IT controls environment would be an advantage.
  • Ability to travel approximately 20% of the time (Europe and USA predominantly).
This is an unrivaled opportunity to join an organisation that is passionate about training, as well as being very much focused on you and what makes you unique. The environment is collaborative, inclusive and one in which auditors are encouraged to thrive.If you would like to be part of such an environment then please send in your CV for immediate review.

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