Internal Audit Team Lead

3 weeks ago

Cambridge, Cambridgeshire, United Kingdom Rec Sense Recruitment Full time
Internal Audit Assistant Manager

Rec Sense Recruitment is seeking an experienced Internal Audit Assistant Manager to join our team. As an Internal Audit Assistant Manager, you will play a key role in managing the Internal Audit team and clients to ensure professional, timely, and added-value delivery of complex technical Internal Audits.

Key Responsibilities:
  • Assist in the management of a range of clients, including building relationships with senior client contacts.
  • Prepare Risk-Based Internal Audit Strategies for a selection of clients.
  • Manage, perform, and control more complex internal audit assignments.
  • Produce high-quality written reports on work undertaken by yourself and effectively supervise to ensure that team members produce reports of a similar standard.
  • Represent the Firm in audit matters as required, including attendance at client meetings, Audit Committees, and tender presentations.
  • Project manage to achieve quality, effectiveness, and efficiency when undertaking activities to an agreed timescale and budget.
  • Carry out Quality Assurance reviews of working papers and draft reports to ensure compliance with the Internal Audit Manual.
  • Prepare progress and annual reports for Audit Committees.
  • Lead and supervise more junior team members on individual assignments, including technical audit guidance and providing training as required.
  • Deliver honest and constructive feedback to colleagues on a timely basis, which feeds into appraisals as required.
  • Build relationships with clients and identify potential additional work opportunities at existing clients.
  • Provide assistance with any other duties as required by the Management Team.
  • Maintain high professional standards of conduct and practice.
  • Apply knowledge of the firm, industry, markets, and core client base, highlighting potential business opportunities to line managers.
  • Undertake ad hoc research projects.
  • Ensure client data is handled securely in accordance with the Firm's and client's data protection procedures.
Requirements:
  • Professionally qualified.
  • Proven Internal Audit experience.
  • Driving license.
  • Confident and excellent written and oral communication skills.
  • Developing presentation skills.
  • Builds a small network of contacts internally and externally.
  • Service-oriented: competent at identifying a range of client needs.
  • Able to organize and manage time efficiently and effectively while being flexible.
  • Effective use of IT, including Excel, Word, PowerPoint, and Outlook.
  • Ability to solve problems and develop workable solutions.
  • Works effectively as a team member to achieve overall discipline objectives.
  • Understands the need for continuous learning and considers development of specialist areas of knowledge.
  • Ability to lead change with confidence.
  • Able to train, coach, and develop team members and provide support to other colleagues as required.
  • Building commercial awareness.
  • The post holder will be expected to travel to client sites in their own time, limited where possible to one and a half hours each way.
  • Good technical knowledge of both the internal audit process and relevant sector.

Internal Audit Assistant Manager - c.£57k - Hybrid working (Home/Cambridge office).

  • Internal Audit Team Lead

    2 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Rec Sense Recruitment Full time

    Internal Audit Assistant ManagerAt Rec Sense Recruitment, we are seeking an experienced Internal Audit Assistant Manager to join our team. This role will involve assisting in the management of the Internal Audit team and clients to ensure professional, timely and added value delivery of complex technical Internal Audits at clients' sites in accordance with...

  • Internal Audit Team Lead

    1 week ago

    Cambridge, Cambridgeshire, United Kingdom Rec Sense Recruitment Full time

    Internal Audit Assistant ManagerAt Rec Sense Recruitment, we are seeking an experienced Internal Audit Assistant Manager to join our team. This role is ideal for a professional with a strong background in internal auditing and a passion for delivering high-quality services to clients.The successful candidate will be responsible for assisting in the...

  • Internal Audit Manager

    2 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Rec Sense Recruitment Full time

    Internal Audit Assistant ManagerAre you a detail-oriented and analytical professional looking for a challenging role in internal audit? We have an exciting opportunity for an Internal Audit Assistant Manager to join our team at Rec Sense Recruitment.This role is ideal for someone who is passionate about ensuring the integrity and efficiency of our clients'...

  • Senior Manager Internal Audit Lead

    4 days ago

    Cambridge, Cambridgeshire, United Kingdom Liberty Global Full time

    Job Title: Senior Manager Internal AuditWe're seeking a highly skilled Senior Manager Internal Audit to lead our Internal Audit and Compliance team in London.Key Responsibilities:Internal Audit:Oversight of the execution and formal reporting on internal auditsManagement of departmental initiatives, including talent development, planning resources, and the...

  • Internal Audit Professional

    2 weeks ago

    Cambridge, Cambridgeshire, United Kingdom RSM Full time

    About the RoleWe are seeking an experienced Internal Audit Professional to join our team at RSM. As a Risk Assurance Specialist, you will play a key role in helping our clients improve their organisational processes.Our internal audit team is passionate about delivering high-quality services to our clients, and we are looking for someone who shares our...

  • Internal Audit Professional

    2 weeks ago

    Cambridge, Cambridgeshire, United Kingdom RSM Full time

    About the RoleWe are seeking an experienced Internal Audit Professional to join our team at RSM. As a Risk Assurance Specialist, you will play a key role in helping our clients improve their organisational processes.Our internal audit team is passionate about delivering high-quality services to our clients, and we are looking for someone who shares our...

  • Internal Audit Assistant Manager

    3 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Rec Sense Recruitment Full time

    Job Title: Internal Audit Assistant ManagerInternal Audit Assistant Manager - c.£57k - Hybrid working (Home/Cambridge office).Job Summary:We are seeking an experienced Internal Audit Assistant Manager to join our team. As an Internal Audit Assistant Manager, you will assist in managing the Internal Audit team and clients to ensure professional, timely and...

  • Internal Audit Assistant Manager

    3 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Rec Sense Recruitment Full time

    Job Title: Internal Audit Assistant ManagerInternal Audit Assistant Manager - c.£57k - Hybrid working (Home/Cambridge office).Job Summary:We are seeking an experienced Internal Audit Assistant Manager to join our team. As an Internal Audit Assistant Manager, you will assist in managing the Internal Audit team and clients to ensure professional, timely and...

  • Internal Audit Assistant Manager

    2 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Rec Sense Recruitment Full time

    Job Title: Internal Audit Assistant ManagerRec Sense Recruitment is seeking a highly skilled Internal Audit Assistant Manager to join our team. As an Internal Audit Assistant Manager, you will play a key role in managing the Internal Audit team and clients to ensure professional, timely, and added-value delivery of complex technical Internal Audits.Key...

  • Internal Audit Professional

    3 weeks ago

    Cambridge, Cambridgeshire, United Kingdom RSM Full time

    About RSMRSM is a leading network of audit, tax, and consulting firms that delivers premium services to middle-market businesses. Our vision is to become the go-to adviser for the middle market globally, and we're committed to helping our clients thrive.Job SummaryWe're seeking a talented individual to join our internal audit team as a Risk Management...

  • Internal Audit Professional

    3 weeks ago

    Cambridge, Cambridgeshire, United Kingdom RSM Full time

    About RSMRSM is a leading network of audit, tax, and consulting firms that delivers premium services to middle-market businesses. Our vision is to become the go-to adviser for the middle market globally, and we're committed to helping our clients thrive.Job SummaryWe're seeking a talented individual to join our internal audit team as a Risk Management...

  • Audit Team Lead

    1 week ago

    Cambridge, Cambridgeshire, United Kingdom PEM Full time

    We are seeking a commercially astute accountant to join our audit team at PEM. The successful candidate will have a deep understanding of the audit process, from planning to completion, and be able to demonstrate excellent communication skills.Key Responsibilities:Lead and manage audit teams to deliver high-quality resultsDevelop and implement audit...

  • Internal Audit Manager

    2 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Michael Page (UK) Full time

    Job Title: Audit Internal Auditor About Our Client Michael Page (UK) is proud to partner with a globally respected institution in the Media & Agency sector. With a team size of over 1,000 employees, they pride themselves on their commitment to excellence and dedication to fostering a culture of continuous learning and development. Job Summary We are...

  • Internal Audit Professional

    3 weeks ago

    Cambridge, Cambridgeshire, United Kingdom RSM Full time

    About the RoleWe are seeking an experienced Internal Audit Professional to join our team at RSM. As a Risk Assurance Specialist, you will play a key role in helping our clients improve their organisational processes and manage risks effectively.Key ResponsibilitiesConduct interviews, review documentation, and complete testing to identify areas for...

  • Internal Audit Professional

    3 weeks ago

    Cambridge, Cambridgeshire, United Kingdom RSM Full time

    About the RoleWe are seeking an experienced Internal Audit Professional to join our team at RSM. As a Risk Assurance Specialist, you will play a key role in helping our clients improve their organisational processes and manage risks effectively.Key ResponsibilitiesConduct interviews, review documentation, and complete testing to identify areas for...

  • Internal Audit Specialist

    2 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Michael Page (UK) Full time

    About Our ClientMichael Page (UK) is a leading recruitment agency in the Media & Agency sector, with a team size of over 1,000 employees. Headquartered in Cambridge, they pride themselves on their commitment to excellence and their dedication to fostering a culture of continuous learning and development.Job DescriptionConduct thorough reviews of accounting...

  • Internal Lead Auditor

    4 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Renaix Ltd Full time

    Job SummaryWe are seeking a highly skilled and experienced Internal Lead Auditor to join our team at Renaix Ltd. As a key member of our audit team, you will be responsible for ensuring the proper utilization and safeguarding of company assets.Key ResponsibilitiesPlanning and Execution: Plan, execute, and report on audit work to ensure the effectiveness of...

  • Internal Lead Auditor

    4 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Renaix Ltd Full time

    Job SummaryWe are seeking a highly skilled and experienced Internal Lead Auditor to join our team at Renaix Ltd. As a key member of our audit team, you will be responsible for ensuring the proper utilization and safeguarding of company assets.Key ResponsibilitiesPlanning and Execution: Plan, execute, and report on audit work to ensure the effectiveness of...

  • Internal Audit Professional

    4 weeks ago

    Cambridge, Cambridgeshire, United Kingdom RSM Full time

    About the RoleWe are seeking an experienced Internal Audit Professional to join our team at RSM. As a key member of our risk assurance team, you will be responsible for delivering high-quality internal audit services to a wide range of clients across the public and corporate sectors.Key ResponsibilitiesConduct interviews, review documentation, and complete...

  • Internal Audit Professional

    4 weeks ago

    Cambridge, Cambridgeshire, United Kingdom RSM Full time

    About the RoleWe are seeking an experienced Internal Audit Professional to join our team at RSM. As a key member of our risk assurance team, you will be responsible for delivering high-quality internal audit services to a wide range of clients across the public and corporate sectors.Key ResponsibilitiesConduct interviews, review documentation, and complete...