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Senior Internal Audit Manager

Michael Page Finance
Job LocationManchester
EducationNot Mentioned
Salary£50,000 - £60,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

A Senior Internal Audit Manager will manage multiple risk management and internal audit teams and assignments of high complexity and variety. You will support Directors and Partners with work, build excellent client relationships, drive marketing and business development projects. The primary focus of this role will be management of a portfolio of clients across different sectors and business development across the North of England.Client DetailsThe client are a well established Accountancy Practice based in Manchester. You can, however, be based in Leeds/Liverpool or Manchester to suit youDescriptionThe Senior Internal Audit Managers responsibilities include, but are not limited to;

  • Delivering risk management, corporate governance and internal audit assignments which may involve bench-marking systems and processes, and making recommendations for improvement.
  • Co-determining with the Partner/Director an audit strategy and risk assessment that will enable profit and the delivery of a value proposition.
  • Identify 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.
  • Attend Audit Committee meetings as appropriate.
  • Prioritise work so that resources are devoted to areas of highest risk in line with the audit needs assessment.
  • Manage stream activities and client relationships on a day to day basis; ensuring excellent client service is delivered at all times.
  • Manage individuals to ensure that work is completed on time and to the highest quality.
  • Exhibit creativity and innovation in recommending improvements to audit practices, processes and client service.
  • Discuss findings with clients and obtain their buy-in to a proposed way forward.
  • Research competitor offerings and remain up to date with latest thinking in areas of expertise.
  • Identify and recognise new project and business opportunities for the team, and inform the partner and client as appropriate. Act as an ambassador of the firm, participate in marketing events, keep abreast of the wide range of services the firm offers and suggest innovative products and services.
  • Lead on writing proposals and responding to tenders.
  • Recruit, retain, develop and motivate employees. This includes participating in recruitment, performance management, ensuring job appraisal documentation is completed within deadlines, and ensuring appropriate objectives and development plans are in place for counsellees
    • ProfileThe successful Senior Internal Audit 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 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 Successful Senior Internal Audit Manager will receive;
  • A competitive salary of up to £60,000
  • Competitive benefits package
  • Great team culture
  • Flexible working and a work life balance
    • Required skills
  • ACA
  • Compliance
  • Internal Audit
  • Risk
  • Financial Audits
  • CIA
  • Operational Audits
  • IIA
  • CMIIA
  • End-to-End Audits

    • Keyskills :
    ACA Compliance Internal Audit Risk Financial Audits CIA Operational Audits IIA CMIIA End-to-End Audits

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