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Senior Internal Auditor / Audit Manager

Culture Recruitment Ltd
Job LocationSutton Coldfield
EducationNot Mentioned
Salary60,000 - 65,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time Work from home

Job Description

Job Title: Internal Audit ManagerSal: £60,000 - £65,000 + bonus + benefitsLoc: Birmingham (Excellent remote working flexibility)Type: PermanentAn opportunity has arisen to join a small but expanding internal audit team, based in Birmingham (although flexible hybrid working is encouraged). The role will involve leading, supporting, performing and managing independent reviews of the efficiency andeffectiveness of risk management and controls across the Company.Essential duties include:

  • Carrying out audit engagements from the Annual Plan
  • Manage audit assignments being completed by Internal Auditors
  • Preparing and completing planning documentation, including scope and Risk & Controls Matrix
  • Conducting risk assessments and reviewing and assessing the suitability of internal control design.
  • Completing audit reviews of Company processes and functions
  • Reviewing and assessing operating effectiveness of key controls, including designing and conducting audit testing
  • Liaising with stakeholders at all stages of the audit process
  • Leading audit meetings to discuss findings and agreeing appropriate management action to reduce exposure to risks identified
  • Conducting financial and operational due diligence on new business proposals, as required.
Professional qualifications and experience
  • Qualified Internal Auditor (PIIA/CMIIA/CIA)
  • Internal audit specialist (5 + years), focused on risk and assurance.
  • Experienced in planning and delivering audits of:
    • FCA Regulated businesses
    • Core financial systems
    • Core IT functions and systems or ISO Compliance (desirable not essential)
    • General business functions and associated risks (including, but not limited to, HR, Marketing, Property, Health & Safety)
We look forward to receiving your application and will consider candidates from similar backgrounds who have the required technical experience such as Internal Auditor, Senior Internal Auditor, Manager - internal Audit, Group Auditor

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