Internal Audit Manager

2 weeks ago

Londonderry Co Londonderry, United Kingdom Peregrine Full time

Senior Internal Audit Manager ??
London or Manchester (hybrid) ??
Competitive Salary plus benefits
This role sits within the Audit and Compliance sub team (6 FTE), and you will be leading internal audit activities demonstrating best practice in audit and controls. The role holder will provide effective internal audit capability, including the scoping, delivery, and completion of audits (risk and policy-based) as agreed with the Smart DCC???s Executive Committee (Exco) and Audit and Risk Committee (ARC).
As our Internal Audit Senior Manager, you will: Provide independent assurance and guidance to the Board and the Audit and Risk Committee on the adequacy and effectiveness of the DCC???s control environment
Lead the development of a three-year audit plan aligned to our strategic and enterprise risks
Execute risk-based and policy-based audits, or control-related projects ensuring that audit reports provide business insight and improve the control environment
Identify risk and opportunities for improvements within the role, function and business that can deliver long-term positive returns for the business
Liaise with stakeholders (including external auditors, and Group internal audit)
A relevant professional qualification relating to Audit or Accounting
Minimum 8 years??? experience in an internal audit role
Experience of operational and/or programmatic audits
Strong report writing and presentation skills, and ability to communicate with impact
Led or assisted technology-based audits and IT programme audits (desirable)
Whether it???s doing purposeful work, helping us grow or building the career you want ??? we???ll give you the support to do it all. Our secure network for smart meters is transforming Britain???s energy system and helping the country???s fight against climate change: we want you to be part of our journey.
Capita Opportunity Statement
The parent company, Capita Plc*, are a leading UK provider of technology enabled business services. We work across such a huge range of businesses and sectors, that you???ll have the opportunity to grow and develop your career in any number of directions. You???ll also become part of a network of 63,000 experienced, innovative, and dedicated individuals across multiple disciplines and sectors.

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