Internal Audit Manager
4 weeks ago
Internal Audit & Assurance Manager
This role represents a significant step in bolstering the Internal Audit function and presents a fantastic opportunity for the right candidate to progress.
As Internal Audit Manager, you will report into the Head of Internal Audit & Assurance. The Audit & Assurance team is responsible for undertaking audit activity and supporting the business in improving its internal control environment. In addition, it is responsible for leading risk discussions to identify key risks faced by the business and to understand and challenge how these risks are mitigated. The Head of Internal Audit & Assurance reports into the CFO and also has a dotted line into the Company's Audit Committee. The Audit Committee comprises of Rightmove's Executive and Non-Executive Directors and meets on a quarterly basis.
You will work closely with our third-party Internal Auditors, as well as carrying out independent assessments of the effectiveness of internal controls, risk management and governance processes. You will also assist with setting the annual Internal Audit Plan. You'll also undertake ad-hoc investigations and reviews when required.
We are seeking to appoint an ambitious, knowledgeable, inquisitive and charismatic individual who has held internal audit management roles within practice (ideally Big Four) and / or developed further by gaining industry experience for a large, consumer facing business. Corporate Risk Management and supporting the business in readiness for the 2024 UK Corporate Governance Code.
Build strong relationships with senior stakeholders across the business and develop an understanding of the business and its primary risk and mitigating actions.
Work autonomously and in conjunction with Head of Internal Audit and Assurance, to execute planned audits, including preparation and agreement of the audit scope, managing delivery of the fieldwork within the agreed timeframe, and agreeing findings with Heads of Department.
Support the third-party Internal Auditors in preparation of audit scopes, delivery of fieldwork and agreement of audit recommendations.
Oversee and manage the implementation of all recommendations, ensuring the collection of adequate and appropriate evidence to facilitate closure within allotted timeframes.
Provide input to GLT, Risk and Audit Committee reports as required.
Manage, lead and undertake risk-based ad-hoc investigations as required.
Co-ordinate and conduct investigations into whistle blowing cases and breaches of policy.
Assist in driving forward agendas associated with Corporate Risk Management, 2024 UK Corporate Governance Code and Internal Audit.
Eager to build on existing internal audit experience and develop credentials in other key areas.
A qualified accountant with an ACA, ACCA or CIMA or equivalent qualification.
Experienced in developing and executing Internal Audit programmes in complex, multi-national and multi-channel businesses.
You will have presence, gravitas, credibility, charisma and the ability to engage effortlessly and confidently with senior figures internally and with external partners.
Able to translate audit findings and work collaboratively with management to develop remedial actions that mitigate associated risk but are proportionate and reflective of Rightmove as an organisation.
People are the foundation of Rightmove - We'll help you build a career on it.
Private health care for you and your immediate family
Cash plan for dental, optical and physio treatments
Contributory stakeholder pension
Life assurance at 4x your basic salary to a spouse, family member or other nominated person in your life
Optional Sharesave scheme
27 days holiday, with the option to buy more
Hybrid working
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