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Audit Operations Manager

2 months ago

Frimley, Surrey, United Kingdom BAE Systems Full time

Position Title: Audit Operations Manager

Location: Various BAE Systems locations. We provide a variety of hybrid and flexible working options – please consult your recruiter regarding the possibilities for this specific position.

Compensation: Starting from £57,000, commensurate with experience

Key Responsibilities:
  • Responsible for the strategic planning, execution, and reporting of diverse audit and assurance projects aligned with the organization's primary risks.
  • Play a pivotal role in evaluating the design and efficiency of controls to mitigate risks and improve business performance, while upholding ethical standards and safeguarding the organization's reputation.
  • Formulate recommendations in audit reports to address findings and deficiencies identified during audit procedures, and compile the audit results in a comprehensive report.
  • As a key liaison to one of the business units, you may participate in quarterly Audit Review Board meetings alongside Management Committee members and senior Internal Audit leadership.
  • The audit reports you generate will be tailored for the Business Leadership and the Executive Committee of BAE Systems plc.
Required Skills and Qualifications:
  • Proven technical expertise gained from experience in Finance.
  • Possession of a professional qualification that demonstrates proficiency in Finance (ACA/CIMA/ACCA or equivalent).
  • Prior experience in managing audits, preferably with formal training in auditing.
  • Strong analytical skills with the capability to dissect complex issues.
  • Ability to produce concise, professional, and precise management reports that convey essential messages.
  • Competence in reviewing, documenting, and comprehending intricate systems or processes.
  • Understanding of data utilization within the business, employing suitable techniques and tools to draw valid conclusions.

Preferred Qualifications:

  • Certified Internal Auditor (CIA) designation with a background in finance.
  • Familiarity with the evolving landscape of corporate governance and reporting, particularly concerning the UK Corporate Governance Code 2024, especially in relation to Provision 29 regarding risk management and internal controls framework.

Employee Benefits:

We offer a comprehensive benefits package that includes a competitive pension scheme, enhanced annual leave, and a Company-contributed Share Incentive Plan. Additional perks include flexible working arrangements, an employee assistance program, Cycle2work, and employee discounts – you may also qualify for an annual incentive.

About the Audit Team:

This position is part of the Global Internal Audit team within the Head Office, comprising approximately 30 professionals, including an Audit Director, Head of Audit, Senior Audit Managers, Audit Managers, and Auditors, with team members located in various regions. You will engage with senior stakeholders across the organization while working on a range of audit assignments.

We promote a flexible, hybrid work environment, with opportunities for both UK and international travel, allowing you to gain a broader perspective across the entire BAE Systems enterprise. You will be a trusted and empowered team player tasked with a diverse and engaging scope of work.

Why Choose BAE Systems?

At BAE Systems, you will have the opportunity to make a significant impact. We foster an inclusive culture that values diversity, rewards integrity, and merit, and empowers you to reach your full potential. We welcome candidates from all backgrounds, particularly those from underrepresented communities in our industry, including women, ethnic minorities, individuals with disabilities, and LGBTQ+ individuals. We are committed to ensuring our recruitment processes are as inclusive as possible. If you have a disability or health condition that may affect your performance in certain assessment types, please discuss potential reasonable adjustments with your recruiter.

Please note that many roles at BAE Systems are subject to security and export control restrictions, which may limit the roles you can perform based on factors such as nationality, previous nationalities, and place of birth.