Internal Audit Manager

2 weeks ago


Leeds, United Kingdom Elite Audit Recruitment -Internal Audit , Risk & Compliance Recruitment specialists Full time

**Internal Audit Manager, Leeds (hybrid working )**

**£60-65K + Bens**

We are partnering a FTSE100 company that has an impressive portfolio of market leading brand names. The new role is a Internal Audit Manager and you will join a large Internal Audit function which is a Group-wide function responsible for delivering the annualinternal audit plan, promoting effective internal controls and risk management and providing guidance to the business on all aspects of internal audit, governance, risk management and business process improvements.

**Role**:
This individual will help ensure internal controls are appropriately designed, operationally effective and aligned with the company's objectives. The position involves planning, executing and reporting on a range of Internal Audit assignments.

**Audit Planning**
- Has a key input on audit planning, including preparation of key documents, leading stakeholder meetings and performing risk analysis work

**Audit Projects**
- Leading the planning, preparation and completion of audit projects across the Group following defined quality standards and timelines. Leading teams on projects, where required.
- Setting and promoting high standards of audit work and ensuring high standard quality audit reports are delivered consistently

**Audit Follow Ups**
- Communicating and reporting audit findings to business management
- Ensuring effective business changes are introduced as a result of audit findings

**Stakeholder Engagement and Value Add**
- Working as a partner to the business in identifying significant process and structure improvements to assist the business in meeting its corporate objectives
- Maintains and builds strong relationships within the team, auditees and management
- Providing value-adding advice and expertise on various aspects of risk management to all departments within the Group
- Working with stakeholders to generate advisory project opportunities as part of audit projects and through engagement with the business

**Data Analytics**
- Analysing large data sets to make informed conclusions using CAATs (Computer-Assisted Audit Techniques)
- Leading audits where data analytics testing is a key element of the review

Experience required:
Ideally Top 4 trained with 5-7 years’ experience in Internal controls within industry.

ACA/ ACCA/ CIMA or CIA qualified.



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