Internal Audit Manager UK

4 weeks ago


London, Greater London, United Kingdom Frasers Hospitality Full time
Role: Internal Audit Manager UK & Europe
Salary: Competitive Salary & Benefits
Location: National travel required across the UKThis is an exciting opportunity for an experienced Auditor to join the Internal Auditing team at Frasers Hospitality. As a global hospitality leader, we deliver gold standard hospitality in cities across the world. In the UK, we own and operate 44 properties across the Fraser Suites, Malmaison, and Hotel Du Vin brands.As the successful candidate for this role, you will oversee financial, operational, and risk management reviews of our operations in the UK and Europe. You will be mainly focusing on the Fraser Hospitality businesses, covering end-to-end audits, tracking resolution of audit issues, validating control effectiveness post remediation, and continuous monitoring of the risk landscape.Key Responsibilities:
  • Lead risk-based audit projects in the UK and Europe, covering financial, operational, and risk management reviews.
  • Perform independent risk assessments and formulate annual audit plans in coordination with senior management.
  • Apply robust audit methodology guides and standards to ensure consistent and high-quality execution of audit plans.
  • Embed and integrate agile auditing concepts with data-driven models and tools to enhance assurance.
  • Prepare and submit presentation materials, audit reports, and plans to senior management and the Audit Committee.
  • Perform root cause analysis and provide recommendations to address control weaknesses and lapses.
  • Follow up on risk events, incidents, and external audit and regulatory issues.
  • Track and validate the implementation of audit findings raised by Group Internal Audit and the external auditors.
Requirements:
  • Experience in a similar audit-focused role within a multi-site environment.
  • Experience in audit within hotels or hospitality would be advantageous.
  • Familiar with global and industry standards, best practices, and compliance requirements for internal audit.
  • Good working knowledge of risk-based audit methodologies and concepts (COCO and COBIT) including industry best practices and relevant compliance requirements.
  • Excellent communication and interpersonal skills, able to inspire, influence, and negotiate with stakeholders at all levels.
  • Strong project management and organizational skills, able to handle multiple audit projects, ambiguity, and time pressure.
  • Proficient in Microsoft applications and data analytics tools such as ACL and PowerBI.
  • SAP Software / Business Objects Reporting experience desirable.
  • University degree in accountancy / business / banking or equivalent, with professional certification such as CA, CPA, CIA, etc.
  • Able to work effectively with remote teams, independently, and collaboratively.
  • Inquisitive and curious mindset, service-oriented, and continuous improvement focused.
  • Able to work with all levels of management to inspire, influence, and negotiate.
  • Strong project management and organizational skills.
  • Ability to navigate through ambiguity, manage and coordinate multiple audit projects simultaneously in a fast-paced, deadline-driven environment, accepting ownership of and accountability for the process, and deliver on commitments.


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