Internal Audit Manager

4 weeks ago

London, Greater London, United Kingdom Intermediate Capital Group Full time

Job Title: Risk Oversight Specialist

Contract Type: Permanent, full-time

Work Pattern: Flexible arrangement with 3 days in the office and 2 days working from home

Department: Internal Audit

Overview

Internal Audit serves as a control partner to Intermediate Capital Group, maintaining an independent third-line perspective. The team reports to the Audit Committee, which is a part of the Board of ICG. This role provides a unique opportunity to influence the organisation's control environment through conducting audits that address ICG's most significant risks and give management valuable insights for enhancing the control environment.

Key Responsibilities

  • Instrumental in executing the annual audit plan with well-designed and impact scopes.
  • Offer challenge to the business lines areas on control designs and managing risk effectively.
  • Provide clear and succinct communication of identified control weaknesses in both spoken and written formats.
  • Be able to influence management in development of practical but effective management action plans which mitigate the control enhancements identified.
  • Undertake additional ad-hoc work on new or emerging risk themes or events.
  • Collaborate with stakeholders across firm both locally and globally.
  • Manage resources available to ensure the important risks are reviewed and ICG's strategic priorities are considered.
  • Be part of a team that is flexible and risk based while maintaining credibility with stakeholders.
  • Manage junior members of the team both in London and globally. Providing guidance and training where required.
  • Support the Head of Internal Audit in providing clear, concise and thematic reporting to the Audit Committees and various legal entity Boards.
  • Assist in the design, implementation and maintenance of a global audit methodology that meets professional and regulatory best practices on an ongoing basis.

Requirements

You will have demonstrable experience of:

  • A proven track record in internal audit, in at least a manager role, which could be combined with multi-disciplinary governance, operations or risk roles. This experience could have been gained in-house and/or in an advisory capacity.
  • Qualified accountant with a good academic record is preferred but other qualifications will be considered with relevant experience.
  • Be able to work effectively and thrive in a high performing culture. Enjoy operating in an international business and operate effectively in a complex business environment.
  • Market knowledge – awareness and understanding of the wider alternative asset management business, economic and market environment in which ICG operates. Other relevant industry experience will be considered where appropriate.
  • Ability to build relationships across the organisation but maintain a professional sceptical mind-set.
  • Strong work ethic and attention to detail.
  • Ability to work independently.
  • Good understanding of IIA standards and Internal Audit best practice in a global, financial services organisation.

Personal Attributes

Personal attributes that will make you successful in this role include but are not limited to:

  • Flexible and growth mindset.
  • Willing to learn in a fast-paced and dynamic environment.
  • Be practical and commercial in recommendations for controls.

Our Global Benefits Framework

  • Wellbeing - Supporting your mental, physical and financial wellbeing as well as your lifestyle needs.
  • Inclusivity – Fit for purpose and competitive, no matter who or where you are.
  • Longevity – Long Term and sustainable in design

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