Internal Audit Manager

3 weeks ago

Croydon, United Kingdom Adecco Full time

You will be responsible for providing independent, objective assurance and consulting services to improve operations and identify areas of risk across our Clients academies and Head Office, and will play a key role in supporting and monitoring compliancewith financial, operational and governance procedures and regulations.

This role will be based in their head office near East Croydon station, but will require regular travel to academies in and around London.

**Salary: £55,000- £60,000**

**Hours: 37.5 per week.**

**The Internal Audit Manager will**:

- develop an annual audit plan using appropriate risk-based methodology, including any risk or control concerns identified by the management, and submitting the plan to the Chair of the Audit & Risk Committee for review and approval
- implement the annual audit plan, as approved, including, and as appropriate, any special tasks or projects requested by the senior management and the Audit & Risk Committee.
- execute and deliver audits in line with industry best-practice methodology and IIA standards including producing audit reports, which are impactful and address the root cause of issues.
- perform consulting services to assist senior management in meeting the Federation's strategic objectives.
- monitor and evaluate the effectiveness of the Client's Risk Management processes.
- highlight risks for inclusion in the Client Risk Register as appropriate and assist the Director of Risk and Compliance in its compilation.
- issue periodic reports to the Audit & Risk Committee and senior management summarising results of audit activities.
- assist in the investigation of suspected fraudulent activities in the Client and notify senior management and the Audit & Risk Committee of the results.
- prepare annual internal scrutiny reports to the Education and Skills Funding Agency (ESFA).
- manage all internal audit processes effectively and look to continuously improve them.
- provide day-to-day oversight and management of the internal audit team, providing clear direction and effective communication.
- develop internal audit team members, through coaching and knowledge transfer.
- develop and maintain effective working relationships with multiple senior stakeholders in academies, Head Office and Board members.

You will also line manage the internal auditor.
- Qualifications to degree level or equivalent (Bachelors or Masters).
- Full qualifications as an audit professional (ACA/ACCA/CIA or equivalent qualified) with three years of internal audit experience, or part qualifications/qualifications by experience with the minimum of seven years' previous internal audit experience.
- Experience in assurance, controls and/or compliance-related roles, including consulting, auditing, risk management. Experience should include performing internal audits from the beginning of an engagement through to completion.
- Competencies required to address requirements to improve the overall control environment, risk management strategy and organization's strategic planning process.
- Experience in evaluating control design and operating effectiveness under an internal control framework.
- Proven experience of leading, managing teams and audits.
- Proven ability to create an effective risk-based audit plan in alignment with the organisation's strategy, risk profile, and risk management strategy.

Knowledge of forensic auditing techniques in fraud prevention, deterrence, and investigation is desirable.

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

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