Internal Audit Team Lead

2 weeks ago

Milton Keynes, Milton Keynes, United Kingdom Rec Sense Recruitment Full time

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

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 at clients' sites in accordance with the Internal Audit Standards.

Key Responsibilities:

  • Assist in the management of a range of clients, including building relationships with senior client contacts.
  • Assist in preparing 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 licence
  • 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 organise 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 the client's 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

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