Internal Audit Manager

2 weeks ago


London, Greater London, United Kingdom Careers In Group Full time

An award-winning innovative organisation is currently seeking an Internal Audit Manager, with a strong commercial outlook, who is keen to develop and grow with their business.

The position is a hybrid working role - 2 days Central London office and 3 days homeworking.


This role will be highly autonomous in nature managing matrix and co-sourced resources, and delivering a huge variety of audit assignments, special projects and investigations.

The position will encompass operational and financial audit, risk managementand cybersecurity controls, with an opportunity to train and gain qualifications in the latter.


Key Responsibilities

  • Manage and deliver a riskbased internal control audit programme, including SOX
  • Execute commercial compliance audits and infosec process audits (training provided)
  • Prepare written reports documenting audit findings, risks and suggesting remedial actions
  • Manage cosourced resources
  • Complete adhoc investigations
  • Assist in the identification of emerging risks
  • Participate in projects to provide 'expert' advice on internal controls.

Skills & Experience

  • Professional accounting qualification (ACA, ACCA, CPA, IIA or equivalent) with postqualification exposure.
  • Ability to establish effective relationships and credibility quickly with a broad spectrum of management and staff in a commercial environment.
  • Comfortable using technology and willing to develop your skillset in this regard.
  • Clear focus and ability to analyse issues and recommend practical solutions.
  • To be a selfstarter and finisher working without close supervision.
  • Effective time management and discipline (multitasking to meet various deadlines).
  • SOX knowledge and experience and/or an interest in or knowledge of IT controls environment would be an advantage.


This is an unrivaled opportunity to join an organisation that is passionate about training, as well as being meritocratic with a fast-track career progression opportunity to Head of Audit.

The environment is collaborative, inclusive and one in which auditorsare encouraged to thrive.

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