Internal Audit Manager
4 weeks ago
We are seeking an experienced Internal Audit Manager to join our team at KPMG-UnitedKingdom. As an Internal Audit Manager, you will be responsible for leading internal audit projects, managing risk, and ensuring compliance with regulatory requirements.
About the Role:The successful candidate will have a strong background in internal audit, risk management, and compliance. You will be responsible for creating annual internal audit plans, providing internal audit services, and managing individual and/or programmatic internal audit projects. You will also be responsible for risk management, governance, and internal audit advisory services.
Key Responsibilities:- Creating annual internal audit plans for clients
- Providing internal audit services on both outsourced and co-sourced contractual basis
- Managing and directly delivering individual and/or a program of internal audit projects which includes planning, review, quality assurance and reporting
- Risk management, governance and internal audit advisory services
- Risk identification workshops and control reviews
- Delivering control and risk training
- Managing and reviewing internal control questionnaires
- Compliance internal audits
- Assessing effectiveness of internal audit functions, audit committees and boards
- Working with members of other KPMG advisory teams
- Retaining management responsibility for a portfolio of clients, maintaining relationships with senior KPMG and client staff and is responsible for the financial performance and delivery of these accounts
- Experience in assurance, controls and/or corporate compliance-related roles, including consulting, auditing, risk management. Experience should include performing internal or external audits from the beginning of an engagement or project through completion
- Relevant experience in project management and the full life-cycle of a project, including risk management, commercial management, resourcing, and quality control
- Ability to identify observations and recommendations for business operations and control issues in correlation with key risk disciplines (including financial reporting, regulatory, and operational)
- Previous experience leading teams and managing projects
- Internal audit experience is essential
- Experience of working with Public Sector clients is essential
We offer a competitive salary and benefits package, as well as opportunities for professional development and growth. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply.
How to Apply:To apply for this role, please submit your resume and cover letter. We look forward to hearing from you.
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