Internal Audit Manager

3 weeks ago


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.
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. 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
CIA, ACA or ACCA qualified
The ability to influence decisions at executive management level
Ideally exposure to Oracle, AX, or comparable systems
Data Analytics knowledge (ACL, Visual Basic, Cognos)
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

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.
Employees, students and neighbours all contribute to building environments where we can all thrive.
We`re proud to be an employer that embraces individuality , and we`re passionate about building inclusive teams. 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.



  • Bristol, United Kingdom Unite Students Full time

    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...


  • 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...


  • Bristol, United Kingdom Unite Students Full time

    The Role 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...


  • Bristol, United Kingdom Accounting for International Development (AfID) Full time

    International Controls & Audit Manager - Development Projects World leader in International Assurance for globally operating donor institutions seeks experienced audit manager for new and challenging rolewith primary responsibility to support the Quality & Risk function in the provision of risk management, helping client teams to understand and adhere to...


  • Bristol, United Kingdom Accounting for International Development (AfID) Full time

    International Controls & Audit Manager - Development Projects World leader in International Assurance for globally operating donor institutions seeks experienced audit manager for new and challenging rolewith primary responsibility to support the Quality & Risk function in the provision of risk management, helping client teams to understand and adhere to...

  • Audit of Tax Manager

    3 weeks ago


    Bristol, United Kingdom Pro-Tax Full time

    Audit of Tax - Manager and Senior Manager Opportunities! We are seeking talented individuals to join one of the Big 4's Corporate Tax Team in at Manager and Senior Manager levels, where you'll undertake a mix of audit of tax and advisory work. Working with senior and experienced personnel in both the tax and audit lines of business will provide you the...

  • Audit Manager

    4 weeks ago


    Bristol, United Kingdom Independent Resourcing Consultancy Ltd Full time

    Are you looking for an exciting opportunity to join our team as an Audit Manager. As an Audit Manager, you’ll be responsible for planning and leading audits, acting as an initial point of contact throughout the year for your clients, and supporting and delegating to others. You’ll work with our Audit Partners to ensure audit quality and excellent...

  • Project Reactivate

    4 weeks ago


    Bristol, United Kingdom RSM Full time

    Project Reactivate - Internal Audit OpportunitiesWe are searching for an experienced Project Reactivate - Internal Audit Opportunities Reactivate your career with RSM Are you looking for a career change that lets you keep a good work-life balance? Are you considering a change in career do something where you can learn and grow? Perhaps you fancy a fresh...

  • Audit/Audit Senior

    4 weeks ago


    Bristol, United Kingdom Jwh Recruitment Ltd Full time

    Audit Senior We are looking for auditors to join our rapidly expanding Audit team. To assist us with our ambitious growth plans, we are on the lookout for self-motivated auditors who are looking to play a key role in one of UKs most forward thinking and progressive accountancy practices. This role will enable you to take full advantage of the hybrid...


  • Bristol, United Kingdom MAZARS LIMITED Full time

    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 update and grow your skills...


  • 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 Senior Manager

    4 weeks ago


    Bristol, United Kingdom Butler Rose Full time

    In this role you should expect to complete the following duties: - Conduct audit fieldwork to test systems and controls - Produce reports highlighting audit findings and issues related to risks and work with the business to provide constructive management changes and address the issues reported - Actively engage with senior staff to gain a good...

  • Asst. Audit Manager

    3 days ago


    Bristol, United Kingdom Evelyn Partners Full time

    Evelyn Partners is the UK’s leading integrated wealth management and professional services group, with over 186 years of experience in helping generations of people and businesses to thrive. We offer an extensive range of financial and professional services to individuals, family trusts, professional intermediaries, charities and businesses. Join us on...

  • Audit Manager

    2 weeks ago


    Bristol, United Kingdom Pro-Finance Full time

    **Audit Manager** **Bristol** **£50,000 - £55,000** We have partnered with a Top 10 accountancy firm based in Bristol, to seek a driven and dedicated Audit Manager to join their leading auditing team. With a focus on Wealth Management clients, you will lead the audit team and support the Partners with business development and practice...


  • Bristol, United Kingdom Hays Specialist Recruitment Limited Full time

    Senior Audit Manager, Audit Manager, £65,500 - £73,000, Bristol, Career Progression, Hybrid Working **Your new company**This respected accountancy firm, based in Bristol, has built a good reputation for representing a diverse range of clients in both size and business sectors. Within a well-established business of chartered accountants, there are excellent...


  • Bristol, United Kingdom MAZARS LIMITED Full time

    Social Sector - Audit Assistant Manager (2801) 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...

  • Senior Audit Manager

    3 weeks ago


    Bristol, United Kingdom Bishop Fleming Full time

    Description Location: Bristol 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...

  • Internal Auditor

    4 weeks ago


    Bristol, United Kingdom Careers In Group Full time

    We are searching for an experienced Internal Auditor. **About the role** Due to a rapid expansion of client work in the Risk Assurance team and in particular with our most prestigious client, we are looking to recruit a further internal auditor into our Internal Audit team.The intention is that the appointee will be dedicatedto our prestigious client for...

  • Audit Manager

    4 weeks ago


    Bristol, United Kingdom Pro-Finance Full time

    **Audit Manager** **Bristol** **£50,000 - £55,000** Do you want to work for a company who are dedicated to providing the best advice and solutions for businesses across the UK? We are working with a leading Top 10 accountancy firm who can offer you continuous progression and opportunities to grow both personallyand professionally! **What's great about...

  • Senior Audit Manager

    3 weeks 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...