Internal Audit Manager

4 weeks ago


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

Job Title: Internal Audit Manager/Associate Director

Contract Type: Permanent, full-time

Location: London, St Pauls

Work Pattern: 3 days in the office, 2 days working from home

Department: Internal Audit

Job Summary

Intermediate Capital Group is seeking a highly motivated and experienced Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our control environment and identifying opportunities for improvement.

Key Responsibilities

  • Develop and execute the annual audit plan, including designing and implementing impact scopes.
  • Provide challenge to business lines on control designs and risk management.
  • Communicate identified control weaknesses to stakeholders in a clear and concise manner.
  • Influence management to develop practical management action plans to mitigate control enhancements.
  • Undertake additional ad-hoc work on new or emerging risk themes or events.
  • Collaborate with stakeholders across the firm, both locally and globally.
  • Manage resources to ensure 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, 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.

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.
  • Qualified accountant with a good academic record is preferred but other qualifications will be considered with relevant experience.
  • Ability to work effectively and thrive in a high-performing culture, enjoying operating in an international business and operating 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.
  • 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

Is centred around these 3 key attributes:

  • 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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