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Internal Audit Manager
1 month ago
We are seeking an experienced Internal Audit Manager to join our team in Henley-on-Thames, UK. As a key member of our internal audit function, you will be responsible for conducting audits and projects to ensure the effectiveness of our internal controls and risk management processes.
Key Responsibilities:- Plan, coordinate, and complete complex audits and projects, including reviewing work papers and documenting results.
- Supervise the performance of work by assigned staff or contractors, including reviewing work papers and detailing control weaknesses or inefficiencies.
- Design and advise on the application of data analysis within audit engagements.
- Exercise individual judgment and initiative in selecting emphasis for coverage within an audit and determining and locating sources of information.
- Prepare audit results and conduct entry/exit meetings to acquire management concurrence and responses.
- Perform follow-up on previously identified audit findings and management's action plans.
- Experience in internal audit, including acting in the capacity of a supervisor, with excellent knowledge of general controls.
- Equivalent proven experience in the investment management industry may be substituted for direct audit experience.
- Knowledge of the asset management or securities industries, with expertise in investment products, portfolio management, trading, and investment operations and finance.
- Degree or equivalent experience in accounting, finance, or other related field. Professional accounting or auditing designation is helpful.
- A competitive salary and benefits package.
- Opportunities for professional development and growth.
- A dynamic and supportive work environment.
Please submit your application, including your resume and cover letter, to [insert contact information]. We look forward to hearing from you.
