Internal Audit Manager

4 weeks ago


London, United Kingdom Robert Half Full time

**Internal Audit Manager (100% remote)**

**To £85,000 plus bonus and car**

My client is a global conglomerate that has a portfolio of companies across the real estate, automotive, hospitality and investment sectors. They have just made a large UK acquisition and are looking for an Internal Audit Manager to implement a departmentfrom scratch. You will will report to the Chief Audit Officer performing and managing audit assignments and assisting with operational and strategic assignments, including risk management and annual planning.

Responsibilities include.
- Oversee and perform financial and operational audits focusing on commercial and support function controls as well as granular transactional/operational controls.
- Produce quality work papers and review other employee's work papers where necessary.
- Ensure the issuance of audit reports is done in collaboration with, and agreement from, process owners on the facts of the audit findings, the risk impact, and timing of remediation plans.
- Provide timely and accurate reporting on control gaps and required remediation of controls.
- Engage with the risk management function and ensure adequate consideration of risks takes place throughout assignments.
- Support the Chief Audit Officer on special assignments, which may include annual planning and investigations.
- Provide opportunities for cost savings, standardization and globalization of processes.
- Drive strategic and decision making to ensure that the Group is proactively addressing and anticipating issues.
- Promote appropriate risk management awareness and risk mitigation.
- Lead ad hoc investigations and present the outcome to Executive Management.
- Promote and ensure the adoption of the use of data analytics in the Internal Audit function.

**To be considered for this newly created Internal Audit Manager role, you should ideally possess a minimum 5 years experience (public accounting or corporate internal audit, specific experience in the Automotive sector, be a qualified accountant ACA,ACMA, ACCA or CIA happy with domestic UK travel and a good background in accounting/reporting systems and audit software



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