Internal Audit Manager Position

7 days ago


London, Greater London, United Kingdom Pay Limited Full time
Responsibilities
  • Plan, coordinate and deliver audit assignments using the departmental methodology.
  • Evaluate the adequacy and effectiveness of internal controls by performing all appropriate audit testing.
  • Create Internal Audit working papers to re-performable standards.
  • Draft clear and concise audit report findings and actions.
  • Agree management action plans, track progress and assist in reporting to the Audit Committee and Risk Committee.
  • Operate in accordance with the Internal Audit charter, professional audit standards and code of ethics.

Requirements

  • Educated to relevant academic degree level or with relevant professional qualifications (CIA, ACA, ACCA, CIMA, CISA etc).
  • Applicants with a background in external or internal audit, especially those with experience in payments, financial services (including regulators), or critical national infrastructure, are desired.
  • Proven expertise in auditing domains that encompass payments, project and program oversight, technology integration, financial operations, external partner governance, risk control, and data analysis.


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