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Internal Audit Manager
2 months ago
The Risk and Internal Audit team plays a vital role in the corporate governance framework, providing independent assurance that major risks are being managed effectively and that the control environment is operating efficiently.
We are seeking an experienced Internal Audit Manager to join our team in Yorkshire, working with a well-known Retailer.
Key Responsibilities- Proactively identify risks and opportunities for departments, enabling managers to respond promptly.
- Develop and maintain relationships with internal and external stakeholders, including stores, to understand the context.
- Champion the customer and maintain a customer-focused approach through daily routines.
- Support business areas in developing and maintaining their operational risk register.
- Lead project assurance and audits, providing expertise and feedback to improve risk management and control, business processes, and procedures.
- Deliver planned and ad-hoc audit and consultancy engagements, ensuring control and quality throughout, and reviewing and challenging to ensure accurate output.
- Drive the business to ensure audit actions are delivered in line with audit methodology.
- Drive a continuous improvement culture, generating ideas for improvement and driving them to delivery.
- Hold a relevant professional qualification, such as CIA, ACCA, ACA, or CIMA (or equivalent).
- Previous experience in delivering audit plans and working knowledge of audit, risk, and control, and how to apply audit methodology and risk management principles.
- Ability to deliver in a complex, fast-paced environment.
- Excellent business partnering and communications skills.
- Excellent written communication/report writing skills.
- Resilience and ability to adapt in an ever-changing environment.
- Desirable: ability to conduct data analytics using IDEA or other data analytics tools.
- Competitive salary, from £60,000 per annum.
- Bonus.
- Flexible working.
