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Job Location | Manchester |
Education | Not Mentioned |
Salary | Competitive salary |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent , full-time |
Coming off the back of their biggest and best ever financial year, it is an exciting period of change and growth where they are co continuously looking to add value and strengthen their functions with likeminded individuals. Responsibilities include: Deliveryinternal audit engagements and ad-hoc tasks efficiently and recommend effective actions to address risks and control gaps Work with co-sourced/outsourced SMEs to deliver risk-based audits as required Monitoring of implementation of audit recommendations andverification of their quality implementation Play a advisory/consultant role to improve management of risks, organizational operations and add value to the business through techniques and best practises Proactively own development/update of the audit methodologies/proceduresin-line with established auditing standards, techniques and best practices, business-partnership to bring value-adding inputs to audit activities, etc Preparation of a risk-based annual internal audit plan in conjunction with the Head of Internal Audit todetermine the priorities of the internal audit activity, consistent with organizational goals and in close collaboration with relevant internal and external stakeholders Preparation of the key deliverables incl. the results and updates of the internal auditplan and significant interim changes, to the CEO Monitoring of the effective utilization of the Internal Audit function’s budget Requirements: Proven track record with IT audit and other non-IT audit engagements, project management, IT-consultancy or equivalentExperienced with current IT-technologies and methods (such as Cloud services and agile project management) CISA, CIA, or equivalent certification. Working knowledge of ISO 20000, ISO 27000 is advantageous Strong analytical thinking and strong communicationskills Experience working in a fast paced environment