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Internal Audit Senior Manager

Michael Page Finance
Job LocationManchester
EducationNot Mentioned
Salary60,000 - 65,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Youll be a Senior Manager in our Risk and Advisory Services (RAS) team managing multiple risk management and internal audit teams and assignments of high complexity and variety in line with defined methodologies. Youll also support Directors and Partnerswith work, build excellent client relationships, assist with the streams strategy and drive marketing and business development projects.Client DetailsThe business are a well know Accountancy Practice with offices in Manchester, Liverpool and Leeds.DescriptionThe Internal Audit Senior Managers responsibilities include but arent limited to;

  • Deliver risk management, corporate governance and internal audit assignments which may involve bench-marking systems and processes, and making recommendations for improvement.
  • Co-determine with the Partner/Director an audit strategy and risk assessment that will enable profit and the delivery of a value proposition.
  • Identifies risks on client engagements to the firm
  • Review assignment files and reports, including assessment of the appropriateness of the recommendation.
  • Responsible for the planning and scheduling of individual assignments, undertake staff scheduling, ensuring that you have the best team for the client.
  • Manage the billing and collection in respect of each client in their portfolio.
ProfileThe successful Internal Audit Senior Manager should be;
  • ACA, ACCA, MIIA or CCAB qualified and relevant experience of risk management, internal audit and systems/controls testing.
  • Educated up to degree level.
  • Previous experience of managing people
  • Commercial sector experience appropriate to the firms clients.
  • Awareness of compliance, legislative and market issues relevant to client businesses.
Desirable
  • IT assurance experience
  • Third party attestation services experience (for example SOx Controls, ISAE3402 etc.)
  • Project management experience
  • Full driving licence and own car is preferable - flexibility to travel on a regular basis locally with potential for wider travel if required.
Job OfferThe Internal Audit Senior Manager will recieve;
  • Salary of up to £70,000 depending on experience,
  • 28 days holiday;
  • cash allowance
  • private medical
  • access to a personal pension scheme, with matched employer contributions;
  • life assurance cover;
  • and income protection insurance
  • buy up to ten days extra holiday;
  • add on private medical, personal accident, dental insurance or travel insurance;
  • enrol in our Bike to Work scheme;
  • enjoy discounts off cinemas, dining, and gyms;
  • receive an interest free season ticket loan or interest free graduate loan;
  • access childcare vouchers;

Keyskills :
ACAACCABusiness DevelopmentCorporate GovernanceInternal AuditInternal ControlsPrivate SectorPublic SectorNFPSOXIIARisk AdvisoryRisk AssuranceCMIIAUK SOX

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