Internal Audit Manager

3 weeks ago


North West England, United Kingdom Careers In Group Full time

My client is a success story of the North-West, a truly global company with t/o is excess of £7bn.
This is a fantastic opportunity for a qualified accountant to take the first step into an exciting Industry position with a good level of ownership and autonomy, and will pave the way for a FC position in 18-24 months time.
As an Audit Manager you will be leading the external/internal audits assuming full responsibility over the detailed planning of the Audit, completion tracking and liaise with key stakeholders on accurate and timely delivery of required data. Recommendationon changes and enhancements to existing policies, practices and controls are expected in order to align current practices in the company with governmental and industry standards with proper management strategies developed with objective of minimisations orelimination of errors.
**Key Responsibilities**:

- Lead group, local statutory and tax audits acting as the key contact for all engagements
- Plan and allocate resources and individuals in accordance with skills and schedules;
- Resolve discrepancies, operational problems, or other issues;
- Ensuring the quality of audit deliverables is maintained
- Implementing management letter points raised during the audit process
- Identify business process risks;
- Develop testing methodologies to evaluate the adequacy of controls;
**Competencies**:

- Fully qualified ACA, ACCA or CIMA;
- Minimum of 3 years experience in a similar role;
- Ability to work in a growing fast-paced environment;
- Have the confidence to challenge and show resilience where required;
- Demonstrate high levels of integrity and diligence;
- Intermediate to advanced Microsoft Excel skills;
- Must have valid travel documentation (passport) as there will be occasional travel.



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