Internal Audit Director
3 days ago
Job Title: Internal Audit Director
About the Role
We are seeking an experienced Internal Audit Director to join our team at Michael Page (UK). As a key member of our organization, you will be responsible for leading our internal audit function and ensuring that our business operations are aligned with our strategic objectives.
Key Responsibilities
- Develop and Manage the Internal Audit Plan
Develop and manage the delivery of the internal audit plan, ensuring that planned work meets organizational requirements and is delivered and reported upon in a timely and high-quality manner.
Build Effective RelationshipsBuild effective relationships with internal and external stakeholders to determine business requirements and ensure the quality and timeliness of delivery is maintained.
Ensure Compliance and Continuous ImprovementEnsure compliance with internal audit standards and good practice, identifying areas of continuous improvement and taking action on findings.
Lead and Develop AuditorsProvide full line management and development of auditors to ensure they are skilled, motivated, and supported, ensuring quality and timely delivery is maintained.
Undertake Audit AssignmentsUndertake audit assignments and special investigations when required to ensure systems of control are effective and fit for purpose.
Lead on Business Continuity and Anti-Fraud ArrangementsLead on the organization's frameworks that support effective business continuity planning and anti-fraud/whistleblowing arrangements, evidencing both management of risks and demonstration of continuous improvements against good practice.
Present Reports to Senior ManagementDevelop and present relevant reports for senior management and the audit and risk management committee as a result of internal audit work delivered, ensuring the recommendations are clear and opinions of system controls.
Investigate Allegations of WrongdoingLead on the investigation of allegations of wrongdoing, liaising with management and support functions where necessary, ensuring appropriate fraud response procedures have been adopted.
Contract ManagementSignificant experience in managing internal audit provision, sound awareness and experience of changes and development in regulatory, legislative, and governance requirements in the not-for-profit sector, and experience of effective contract management.
What We Offer
- Competitive Salary
A competitive base salary of up to £67,000.
Home-Based RoleA home-based role that offers flexibility and work-life balance.
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