Audit Manager

4 weeks ago


Milton Keynes, Milton Keynes, United Kingdom RSM UK Full time
Assistant Manager, Internal Audit (Principal Consultant)

Job Summary:

We are seeking an experienced Assistant Manager, Internal Audit (Principal Consultant) to join our team. As a key member of our Internal Audit team, you will be responsible for managing a range of clients, including building relationships with senior client contacts, strategic and operational audit planning and delivery, WIP control, supervision and oversight of the team.

Key Responsibilities:

  • Assist in the management of a range of clients, including building relationships with senior client contacts, strategic and operational audit planning and delivery, WIP control, supervision and oversight of the team.
  • Assist in preparing Risk Based Internal Audit Strategy for a selection of clients.
  • Manage, perform and control more complex internal audit assignments.
  • Produce high quality written reports on work undertaken and supervise team members to ensure similar standards.
  • 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 the Quality Assurance review 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.
  • 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.
  • Undertake ad hoc research projects.
  • Ensure client data is handled securely in accordance with the Firm's and client's data protection procedures.
  • Experience of providing assurance or advice in the areas of procurement, contract management and project assurance would be particularly useful.
  • Proven Internal Audit experience.
  • Driving licence (clean) and access to a car.
  • Service oriented: competent at identifying a range of client needs.
  • Able to organise and manage time efficiently and effectively whilst being flexible.
  • Effective use of IT including Excel, Word, PowerPoint and Outlook.
  • Understands the need for continuous learning and considers development of specialist areas of knowledge.
  • Able to train, coach and develop team members and provide support to other colleagues as required.
  • 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 on both the internal audit process and relevant sector.

What We Offer:

RSM UK offers a competitive salary and benefits package, as well as opportunities for professional development and growth. If you are a motivated and experienced professional looking for a new challenge, please apply.


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