Internal Audit Manager

2 weeks ago

Bristol, Bristol, United Kingdom Unite Foundation Full time

Unite Students fantastic Risk & Assurance team have an exciting opportunity for an experience Internal Audit Manager to join the team in Bristol.

This is a high profile position, representing Unite Students and its values and vision. Reporting to the Head of Risk, as part of the wider Risk & Assurance team, you will be focussed on governance including risk, controls, policy, compliance and data protection. The role includes line management responsibility of our industrial placement student.

The team provide assurance across the whole business to Finance, HR, IT, Operations, Property and Estates and you will be expected to use your skills in many diverse areas. The Risk & Assurance team are a trusted corporate advisory team, taking on a wide range of topics in many areas of the business. For this reason, it is important to have a track record of delivering results as well as excellent communication and influencing skills and above all, the determination to really make a difference.

What You`ll Be Doing

  • Provide independent third line assurance to our business on its Governance, Risk Management, and Control (GRC) arrangements.
  • Support the Head of Risk in the delivery of the annual internal assurance programme of reviews, leading and supporting individual audits across the organisation and its sites.
  • Contribute to the maintenance and improvement of internal assurance processes and audit quality management system
  • Undertake Finance controls testing on an annual basis
  • Act as a subject matter expert on the UK audit reforms and the impact it may have on our business
  • Prepare reports for stakeholders, including senior leaders, the Executive and Audit & Risk Committee
  • Work with the H&S, Fire, Data Protection and InfoSec teams to embed systems of control leading to ISO and other appropriate standards as appropriate
  • Work collaboratively with other teams in the business to support the design and implementation of a policy framework and compliance regime, embedding the three lines of defence model across company
  • Work with the L&D and Comms team to develop and implement all company training and awareness in relevant
  • Support the development of junior team members
  • Internal Audit matters
  • Contribute to reporting for senior leaders and relevant teams, identifying best practice and areas for improvement.
  • Support the Head of Risk with co-ordination of outsourced internal assurance provision and work collaboratively with them on assignments
  • Support the Head of Risk with estate wide operational compliance audits and engage collaboratively in improvement initiatives
  • Assist in the investigation of policy breaches/ incidents and maintain all required records
  • Represent the team at the working groups as necessary

What We`re Looking for in You

  • CIA, ACA or ACCA qualified
  • One to three years PQE with top / mid tier practice or equivalent experience
  • Ambitious, driven and high performer; wants to progress in a growing business
  • Self sufficient and able to prioritise and carry out tasks with minimum supervision
  • Management a complex and diverse workload and the ability to deal with conflicting and changing demands
  • The ability to influence decisions at executive management level
  • First class communication skills, impactful assertive and likeable
  • Team orientated and able to work collaboratively with other colleagues to deliver results
  • Excellent communication and presentation skills
  • Ideally exposure to Oracle, AX, or comparable systems
  • Data Analytics knowledge (ACL, Visual Basic, Cognos)

What You`ll Get in Return

  • A discretionary annual bonus so you can share in the company`s success
  • 25 days` paid holiday and an annual holiday buying scheme, with 5 additional days awarded for long service
  • A generous pension scheme - employer contributions between 5% and 11% depending on how much you save
  • Various benefits to support your health and wellbeing including a Healthcare Cash Plan, an Employee Assistance Programme, a Wellbeing platform and a Gym benefit that you can share with your family and friends
  • Enhanced Family Leave including 18 weeks full pay for birthing parents and 4 weeks for non-birthing parents
  • Lots of other great benefits including an annual ShareSave scheme, Employee Life Assurance, a discounts portal and more

About Unite Students

Founded in 1991, Unite Students is a FTSE 100 business and the UK`s leading provider of purpose-built student accommodation. You can find us in 25 leading university towns and cities, with 74,000 students calling US home We are driven by our values, culture, and a commitment to develop diverse and inclusive teams, filled with positive energy and new ideas.

Instinctive inclusion. We know that to create and maintain a happy healthy organisation, we have to work hard to ensure inclusion isn`t just what we do but who we are.

People make Unite Students. Employees, students and neighbours all contribute to building environments where we can all thrive.

Room for Everyone

We`re proud to be an employer that embraces individuality , and we`re passionate about building inclusive teams. We focus on creating a collaborative culture where you can be you, where your voice is heard, and where you can truly belong. We take great pride in being rated Gold Investors in People and are constantly striving to provide the highest standard of learning and development opportunities and professional pathways for our people. Building a home for success , for both our employees and students, requires exceptional people with a passion for creating room for everyone, doing what`s right, keeping US safe, and raising the bar. Join us as we build better experiences for students that live with us.

Enter your name and your friends email address and click send.
Your Name
Email Address

#J-18808-Ljbffr

  • Audit Manager

    2 weeks ago

    Bristol, Bristol, United Kingdom REACH INTERNATIONAL INC Full time

    The Company Reach International is working with this Global Accountancy firm to appoint Part-time Audit Managers to its Bristol office. The Role Manage Audit client relationships with a varied client base Identify and develop Audit business opportunities Develop staff and manage stakeholder relationships Contribute to group strategies and HR related...

  • Senior Audit Manager

    2 weeks ago

    Bristol, Bristol, United Kingdom Bishop Fleming UK Full time

    Senior Audit ManagerAbout the RoleAre you an ambitious Senior Audit Manager interested in joining a leading employer?Due to significant client growth, we are seeking a Senior Audit Manager to join our expanding Audit team.We collaborate with clients in various sectors such as education, housing, healthcare, and corporate environments, offering them not just...

  • Audit Manager

    2 weeks ago

    Bristol, Bristol, United Kingdom Bishop Fleming UK Full time

    About the Role Are you a motivated Audit Manager looking to join a top employer? Having won a significant number of new clients, we are now looking to recruit an additional Audit Manager to join our rapidly expanding Audit team. Working with a broad portfolio of businesses ranging from household names to start ups, you will be looking beyond the core...

  • Audit Manager

    2 weeks ago

    Bristol, Bristol, United Kingdom Bishop Fleming Limited Full time

    Location: Bristol About the Role Are you a motivated Audit Manager looking to join one of Bristol's top employers? Having won a significant number of new clients, we are now looking to recruit an additional Audit Manager to join our rapidly expanding Bristol Audit team. Working with a broad portfolio of businesses ranging from household names to start...

  • Audit Manager

    1 month ago

    Bristol, Bristol, United Kingdom Bishop Fleming Full time

    Audit Manager About the Role Are you a motivated Audit Manager looking to join one of Bristol's top employers? Having won a significant number of new clients, we are now looking to recruit an additional Audit Manager to join our rapidly expanding Bristol Audit team. Working with a broad portfolio of businesses ranging from household names to start ups, you...

  • Audit Manager

    1 week ago

    Bristol, Bristol, United Kingdom Bishop Fleming Full time

    Manager-1About the RoleAre you a motivated Audit Manager looking to join a rapidly growing accountancy firm that is a certified Great Place to Work?Having won a significant number of new clients, we are now looking to recruit an additional Audit Manager to join our rapidly expanding Audit team.Working with a broad portfolio of businesses ranging from...

  • Audit Manager

    1 month ago

    Bristol, Bristol, United Kingdom Mazars UK Full time

    Audit Manager - I&S (3776) Mazars is an engine for rapid and consistent career progression, offering individually designed career paths that help you pursue your interests, match your changing needs, and explore your true potential. We work with diverse, prestigious clients across a range of sectors and geographies, giving you the opportunity to constantly...

  • Audit Manager

    2 weeks ago

    Bristol, Bristol, United Kingdom Mazars UK Full time

    Audit Manager - I&S (3776) Mazars is an engine for rapid and consistent career progression, offering individually designed career paths that help you pursue your interests, match your changing needs, and explore your true potential. We work with diverse, prestigious clients across a range of sectors and geographies, giving you the opportunity to...

  • Audit Manager

    2 weeks ago

    Bristol, Bristol, United Kingdom Mazars UK Full time

    Audit Manager - I&S (3776) Mazars is an engine for rapid and consistent career progression, offering individually designed career paths that help you pursue your interests, match your changing needs, and explore your true potential. We work with diverse, prestigious clients across a range of sectors and geographies, giving you the opportunity to constantly...

  • Audit Manager

    2 weeks ago

    Bristol, Bristol, United Kingdom AJ Chambers Full time

    Audit Manager Opportunity at Ipswich FirmInterested in managing a diverse portfolio and the chance to specialize in the future? Want to work for a company that's expanding and offers great opportunities for career advancement?Our client values both internal talent that has grown within the company and external talent that brings new perspectives and...

  • Audit Manager

    2 weeks ago

    Bristol, Bristol, United Kingdom Bishop Fleming Full time

    Audit Manager About the Role Are you a motivated Audit Manager looking to join one of Bristol's top employers? Having won a significant number of new clients, we are now looking to recruit an additional Audit Manager to join our rapidly expanding Bristol Audit team. Working with a broad portfolio of businesses ranging from household names to start...

  • Audit Manager

    2 weeks ago

    Bristol, Bristol, United Kingdom Forvis Mazars Full time

    ForvisMazars cares about your career progression, offering individuallydesigned career paths that help you pursue your interests, matchyour changing needs, and explore your true potential. We work withdiverse, prestigious clients across a range of sectors andgeographies, giving you the opportunity to constantly update andgrow your skills for lifelong...

  • Remote Audit Manager

    2 weeks ago

    Bristol, Bristol, United Kingdom Hays Specialist Recruitment Limited Full time

    Your new companyA Top 6 firm is seeking an Audit Manager (completely remote) to join their expanding and ambitious audit team.Your new roleThe key responsibilities for this Remote Audit Manager position at a leading accountancy firm based in Bristol are:Assume responsibility for the financial management of a client portfolio while gaining a thorough grasp of...

  • Audit Manager

    2 weeks ago

    Bristol, Bristol, United Kingdom Bishop Fleming UK Full time

    Audit Manager Employer Location Bristol (GB) Exeter (GB) Cheltenham (GB) Plymouth (GB) Worcester (GB) Truro (GB) Salary £Highly Competitive plus Excellent Benefits Closing date 18 Jun 2024 View more Sector Salary band Hours Where will they be working You need to or to save a job. Job Details About the Role Are you a motivated Audit Manager...

  • Audit Management Senior Manager

    2 weeks ago

    Bristol, Bristol, United Kingdom REACH INTERNATIONAL INC Full time

    Reach International is working with this Global Accountancy firm to appoint Audit Senior Managers to their Bristol office. Identification and development of business opportunities with new and existing clients Developing Managers and junior staff to reach their potential Ensure all regulatory changes are implemented and complied with both internally and...

  • Audit Senior Managers

    1 month ago

    Bristol, Bristol, United Kingdom Reach International Inc Full time

    Reach International is working with this Global Accountancy firm to appoint Audit Senior Managers to their Bristol office.The RoleClient Management and engagement management across a variety of industry sectorsIdentification and development of business opportunities with new and existing clientsDeveloping Managers and junior staff to reach their...

  • Senior Audit Manager

    1 month ago

    Bristol, Bristol, United Kingdom Bishop Fleming Full time

    Senior Audit Manager About the role We are looking to recruit a talented and ambitious Senior Audit Manager to join our expanding Bristol & Bath audit team. Working from our brand-new flagship Bristol office, you will be joining one of Bristol's top employers. Ranked as one of the Top 5 Best Accounting Firms to Work For, you will play a pivotal role in one...

  • Internal Auditor

    2 weeks ago

    Bristol, Bristol, United Kingdom TLT Full time

    TLT are looking for an Internal Auditor to join the internal audit team which is an autonomous function of the Risk and Compliance Team based in Bristol or LondonThe internal auditor will be responsible for auditing internal processes and procedures to support the firm's regulatory compliance in the flowing areas:Anti-Money Laundering policies; FCA Handbook...

  • Audit Manager

    2 weeks ago

    Bristol, Bristol, United Kingdom Simply 360 Search Ltd Full time

    Job Title: Audit Manager at a Top Accountancy Firm in BristolOur client, a thriving top 50 Bristol based Accountancy, is seeking an Audit Manager to join their expanding team.Reporting directly to a Partner, this role will involve a mix of audit and non-audit tasks such as management accounting, corporate tax, and private client work.Key...

  • Senior Audit Manager/Audit Manager

    2 weeks ago

    Bristol, Bristol, United Kingdom Hays Specialist Recruitment Limited Full time

    About the Company: Welcome to your new venture with a highly respected team whose reputation precedes them, located in the vibrant Bristol offices. Catering to a diverse client base, ranging from small-scale businesses to multimillion-pound enterprises, this firm specializes in growth-focused limited companies, AIM listed firms, and corporate clientele with...