Senior Manager Internal Audit

4 weeks ago

London, Greater London, United Kingdom Pearson Full time

About the team and role

We are seeking a highly motivated and experienced Senior Manager Internal Audit to join our dynamic, innovative and collaborative Internal Audit team (14 people across the UK and the US). We provide forward-looking assurance, insight and advice to enable Pearson to achieve its strategic objectives. The Senior Manager, Internal Audit reports to the VP Internal Audit & Controls Compliance and will provide a platform for future growth into a Director role. As a senior manager in the Internal Audit Team, you will be accountable for the delivery of several of the financial/ operational audits in our portfolio. You will take full accountability for delivery of the audits in your area with responsibility for reviewing key audit outputs and ensuring final outputs are ready for final review by a Director or VP, Internal Audit. Your communication skills and flexibility will be key to helping us maintain the strong partnerships with key stakeholders and other departments that we pride ourselves on. You will inspire team members to question how we can best support Pearson with assurance to achieve its strategy. Whilst this role does not have any direct reports, you will be expected to manage audit delivery teams, ensuring that colleagues' development is supported while on assignment and that they receive helpful feedback at the end of each audit.

Further responsibilities include:

  • Work with the Internal Audit Leadership team to develop the annual audit plan to provide proportionate coverage of Pearson principal risks.
  • End-to-end accountability for delivery of the assigned audits within the portfolio. Act as audit lead or review lead on audits based on audit size and complexity.
  • Work with stakeholders to devise and negotiate practical and commercial recommendations.
  • Develop, maintain, and leverage relationships with key stakeholders.
  • Work collaboratively with other members of the Internal Audit Leadership team to use the department's resources effectively and in line with Internal Audit priorities.
  • Lead, motivate and develop IA team members in line with the department's vision and talent management strategy. Own delivery of one or two strategic priority projects.
  • Develop and maintain a strong internal audit methodology that adheres to professional standards.
  • Stay current on emerging risks and trends in internal audit and ensure the internal audit function remains relevant and effective and can anticipate emerging risks.
  • Partner with other departments across the company to promote a culture of risk awareness and control.

Location: Based on a hybrid working model, this role is UK based with the expectation that you work from our London office at least one day a week.

What we are looking for

  • Minimum of 7 years of experience in audit and/or assurance across multiple organisations or industries. This role would suit experienced managers with strong fin ops experience coming from practice and looking for their first role in industry.
  • Knowledge of major control frameworks (e.g. COSO, ISO), UK and US corporate governance as well internal audit standards and techniques.
  • Strong leadership, team building, and development skills with an ability to set clear objectives and drive results.
  • Proven ability to work with and communicate effectively across all levels across the organisation.
  • Analytical thinking and problem-solving abilities.
  • Strong influencing skills and business judgment.
  • ACA/ ACCA (or equivalent) certification required.

Your rewards & benefits

We know you'll do great work, so we give a lot back with some of the best benefits in the business. We know that one size doesn't fit all, so our workplace programs meet the different needs of our diverse teams, and their families too.

  • Starting holiday of 25 days plus UK public holidays and you'll earn 1 additional day's holiday per year you work with us;
  • A generous pension scheme where we match and double what you contribute;
  • Maternity, paternity, and family care leave as well as flexible work policies;
  • Stock/share purchase options;
  • Healthcare and dental plans, and an employee well-being assistance program for you and your family to help balance work, family, and personal life;
  • Cycle to Work Scheme, gym membership concessions in selected office locations, along with retail and leisure discounts.

What to expect from Pearson

Did you know Pearson is one of the 10 most innovative education companies of 2022?

At Pearson, we add life to a lifetime of learning so everyone can realize the life they imagine. We do this by creating vibrant and enriching learning experiences designed for real-life impact. We are on a journey to be 100 percent digital to meet the changing needs of the global population by developing a new strategy with ambitious targets. To deliver on our strategic vision, we have five business divisions that are the foundation for the long-term growth of the company: Assessment & Qualifications, Virtual Learning, English Language Learning, Workforce Skills and Higher Education. Alongside these, we have our corporate divisions: Digital & Technology, Finance, Global Corporate Marketing & Communications, Human Resources, Legal, Strategy and Direct to Consumer. Learn more at We are Pearson.

We value the power of an inclusive culture and also a strong sense of belonging. We promote a culture where differences are embraced, opportunities are accessible, consideration and respect are the norm and all individuals are supported in reaching their full potential. Through our talent, we believe that diversity, equity and inclusion make us a more innovative and vibrant place to work. People are at the center, and we are committed to building a workplace where talent can learn, grow and thrive.

Pearson is an Affirmative Action and Equal Opportunity Employer and a member of E-Verify. We want a team that represents a variety of backgrounds, perspectives and skills. The more inclusive we are, the better our work will be. All employment decisions are based on qualifications, merit and business need. All qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, sexual orientation, gender identity, gender expression, age, national origin, protected veteran status, disability status or any other group protected by law. We strive for a workforce that reflects the diversity of our communities.

To learn more about Pearson's commitment to a diverse and inclusive workforce, navigate to: Diversity, Equity & Inclusion at Pearson.

If you are an individual with a disability and are unable or limited in your ability to use or access our career site as a result of your disability, you may request reasonable accommodations by emailing

Note that the information you provide will stay confidential and will be stored securely. It will not be seen by those involved in making decisions as part of the recruitment process.

Job: FINANCE

Organization: Corporate Finance

Schedule: FULL_TIME

Workplace Type: Hybrid

Req ID: 16428


  • Senior Internal Audit Specialist

    3 weeks ago

    London, Greater London, United Kingdom Audit & Risk Recruitment Full time

    Exciting Career Opportunity in Internal AuditWe are collaborating with a prominent events organization to identify a skilled professional to enhance their internal audit division. This position encompasses a variety of audit assignments and provides the opportunity to work closely with the Head of Internal Audit.The ideal candidate will possess a strong...

  • IT Audit Senior Manager

    24 hours ago

    London, Greater London, United Kingdom Audit & Risk Recruitment Full time

    Audit & Risk Recruitment is seeking an experienced IT Audit Senior Manager to join the leadership team of Group Internal Audit for a FTSE 100 Telecommunications and Media company.Key Responsibilities:Lead the development of the internal audit plan for the business and risk area(s), working with senior stakeholders and other assurance teams to deliver...

  • Senior Manager

    5 hours ago

    London, Greater London, United Kingdom Audit & Risk Recruitment Full time

    About the RoleAudit & Risk Recruitment is seeking an experienced IT Audit Senior Manager to join the leadership team of Group Internal Audit at a FTSE 100 Telecommunications and Media company.Key ResponsibilitiesProvide high-quality assurance to the Board Audit and Risk Committee by leading the development of the internal audit plan for your business and...

  • Internal Audit Manager

    2 months ago

    London, Greater London, United Kingdom Paritas Recruitment - Audit Full time

    A major consulting firm are looking to hire 2x Data Analytics Audit Managers within their Internal Audit team in London.Joining a team of 8, the successful incumbent will be working with a variety of tier 1 clients in assisting with their Data Analytics audit plan.The hiring manager is looking to speak to applicants who have Data Analytics Audit experience...

  • Internal Audit Manager

    5 hours ago

    London, Greater London, United Kingdom Hays Senior Finance Full time

    Job SummaryHays Senior Finance is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our audit team, you will be responsible for managing a portfolio of clients and ensuring the delivery of high-quality audit services.Key ResponsibilitiesManage a portfolio of clients and ensure the delivery of high-quality audit servicesPlan...

  • Internal Audit Lead

    1 day ago

    London, Greater London, United Kingdom Paritas Recruitment - Audit Full time

    Job DescriptionJob Title: Internal Audit DirectorCompany: Paritas Recruitment - AuditJob Type: Full-timeIndustry: Asset ManagementLocation: LondonAbout the Role:The successful candidate will be responsible for executing and delivering audits, supporting the Head of Audit with the audit planning process, and building collaborative relationships with key...

  • Internal Audit Specialist

    7 hours ago

    London, Greater London, United Kingdom Paritas Recruitment - Audit Full time

    **About the Role**Paritas Recruitment - Audit is currently working with a leading consultancy to hire several internal auditors on a contract basis. The client is seeking experienced professionals with a background in internal audit, specifically in Asset Servicing, Treasury, or Corporate Banking.**Key Responsibilities**• Conduct internal audits to ensure...

  • Internal Audit Manager

    5 hours ago

    London, Greater London, United Kingdom Audit, Integrity and Risk Branch Full time

    Job DescriptionJob Title: Senior Internal AuditorAgency: Department of Biodiversity, Conservation and AttractionsLocation: Kensington, Western AustraliaWork Type: Permanent - Full TimePosition No: DBCABranch: Audit, Integrity and Risk BranchUnit/Division: Office of the Director GeneralSalary: $110,309 - $121,569 plus 11% SuperannuationJob Summary:The...

  • Manager of Internal Audit Services

    3 weeks ago

    London, Greater London, United Kingdom Hays Senior Finance Full time

    Internal Audit Manager / Assistant Manager Hays Senior Finance is collaborating with a reputable firm of chartered accountants and business advisors, offering a comprehensive suite of services, including auditing, accounting, taxation, and corporate finance. This esteemed organization serves a varied clientele across the UK and internationally, with a...

  • Manager of Internal Audit Services

    3 weeks ago

    London, Greater London, United Kingdom Hays Senior Finance Full time

    Position: Internal Audit Manager / Assistant Manager Employer: Hays Senior Finance Location: Various locations across the UK Salary: Highly competitive remuneration package including benefits About the Role: Hays Senior Finance is collaborating with a prominent firm of chartered accountants and business advisors, renowned for providing a comprehensive suite...

  • Manager of Internal Audit Services

    3 weeks ago

    London, Greater London, United Kingdom Hays Senior Finance Full time

    Position: Internal Audit Manager / Assistant Manager Employer: Hays Senior Finance Location: Various locations across the UK Salary: Highly competitive salary + benefits About the Role: Hays Senior Finance is collaborating with a reputable firm of chartered accountants and business advisors, providing a comprehensive suite of services, including auditing,...

  • Audit Manager

    8 hours ago

    London, Greater London, United Kingdom Paritas Recruitment - Audit Full time

    Job Summary:The core responsibility of the Audit Manager will be to execute and deliver audits whilst supporting the Head of Audit with the audit planning process and building collaborative relationships with key stakeholders.Key Responsibilities:Execute and deliver audits in accordance with established standards and procedures.Support the Head of Audit in...

  • Experienced Internal Audit Experts

    8 hours ago

    London, Greater London, United Kingdom Paritas Recruitment - Audit Full time

    **Paritas Recruitment - Audit** is working closely with a leading consultancy firm to source several internal auditors for a contract basis. The client is interested in applicants from any industry who possess extensive internal audit experience. To be considered, applicants must be serving their notice period or immediately available. **Key Requirements:** ...

  • Senior Internal Audit Manager

    4 weeks ago

    London, Greater London, United Kingdom Barclay Simpson Full time

    Senior Internal Audit Manager - 12-Month FTCTo £100,000 pro-rata (+ bonus)London/ HybridAW/41932Our client, an asset manager, is seeking a Senior Internal Audit Manager for a 12-month fixed-term contract assignment. The role will involve developing and managing the audit plan, conducting end-to-end audits, and building strong relationships with senior...

  • Senior Internal Audit Manager

    4 hours ago

    London, Greater London, United Kingdom Goodman Masson Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Internal Audit Manager to join our team at Goodman Masson. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our risk management and governance processes.Key ResponsibilitiesAnnual Planning: Collaborate with the Head of Audit to...

  • Audit and Risk Specialist

    1 day ago

    London, Greater London, United Kingdom Paritas Recruitment - Audit Full time

    Senior Internal Auditor - InsuranceJob Summary: Paritas Recruitment - Audit is seeking a highly skilled Senior Internal Auditor to join our client's London team.About the Role: As a Senior Internal Auditor, you will be responsible for conducting audits and providing assurance on the effectiveness of our client's internal controls and risk management...

  • Internal Audit Lead

    10 hours ago

    London, Greater London, United Kingdom Paritas Recruitment - Audit Full time

    About the RoleThe core responsibility of the Audit Manager will be to execute and deliver audits whilst supporting the Head of Audit with the audit planning process and building collaborative relationships with key stakeholders.Applicants must have worked as an Internal Audit Manager within the Asset Management industry and previously performed QA assessment...

  • Audit Operations Manager

    3 weeks ago

    London, Greater London, United Kingdom Paritas Recruitment - Audit Full time

    Position Overview:The primary role of the Audit Manager involves executing and delivering comprehensive audits while assisting the Head of Audit in the strategic planning of audit activities. Building strong collaborative relationships with key stakeholders is essential. Key Responsibilities:1. Conduct thorough audits in alignment with established...

  • Audit Operations Manager

    3 weeks ago

    London, Greater London, United Kingdom Paritas Recruitment - Audit Full time

    Position Overview:The primary function of the Audit Manager is to implement and oversee audit processes while assisting the Head of Audit in strategizing the audit framework and fostering cooperative relationships with essential stakeholders. Key Responsibilities:Candidates must have experience as an Internal Audit Manager specifically within the Asset...

  • Senior Internal Audit Manager

    3 months ago

    London, Greater London, United Kingdom Schroders Full time

    Who we're looking forWe're looking for a Senior Manager who, as a part of the team, will support internal audits across the Investment desks.About SchrodersWe're a global investment manager. We help institutions, intermediaries and individuals around the world invest money to meet their goals, fulfil their ambitions, and prepare for the future.We have around...