Internal Audit Manager
3 days ago
We are currently seeking a highly motivated and experienced Internal Audit Professional to join our client's team. The role will involve assisting with the scoping, planning, and delivery of our Group-wide internal audit program. This professional will also support a major technology transformation, specifically the S/4HANA implementation, and drive continuous improvement in our controls agenda. Key Responsibilities As a core member of the team, you will be responsible for executing the full audit cycle and enhancing our assurance framework: Audit Delivery: Plan, execute, and deliver internal audit reviews from start to finish in line with the annual audit programme and agreed budgets/timetables. Technology & Transformation: Support the implementation and embedding of a new, fit-for-purpose Internal Audit technology software solution. Assurance & Compliance: Support ongoing controls testing requirements related to our S/4HANA implementation and ensure compliance with key regulatory requirements (e.g., UK Corporate Governance Code (Prov 29), ECCTA, etc.). Follow-Up & Reporting: Monitor and report on the timely and effective implementation of control solutions and audit recommendations across the Group through an effective follow-up programme. Risk & Controls Improvement: Assist with the development and monitoring of the annual Control Self-Assessment (CSA) process and help drive continual improvement in the Group's risk and controls agenda. Documentation: Maintain a clear, detailed, and logical audit filing structure (electronic and hard copy) for all activities undertaken.Essential Qualifications & Experience: Qualification: Qualified ACA (or equivalent) is mandatory. Experience: A minimum of 3-4 years Post-Qualification Experience (PQE). Professional Background: Must have experience working as an Assistant Manager or Manager within a Professional Service firm (Big 4/Top 10), or equivalent industry experience. Mandatory experience in conducting and delivering Internal Audits.Desirable Attributes: IIA accreditation (or equivalent). Experience in IT audits and project audits. Experience managing and/or auditing large and complex projects. Fluency in other European languages.On applying you agree to receive finance specific content from our Randstad Finance & Accounting community ((url removed)> Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
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Internal Audit Manager
5 days ago
Manchester, United Kingdom McBride Full timeIf you are ambitious self-motivated hardworking and a team player and interested in growing your career with an International FMCG business please read through our job opportunity.The role of the Internal Audit Manager is to be responsible for:assisting in the timely and effective scoping planning delivery and implementation of the Group-wide internal audit...
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Internal Audit Manager
3 days ago
Manchester, United Kingdom Careers In Group Full timeThe role of Internal Audit Manager is really important to us. You will assist GIA Management in performing the annual risk assessment & formulating the annual plan. Execute audits to high quality standards and ensuring scope is risk based. **Client Details** The client are a Financial Services business with offices in Manchester **Description** The Internal...
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Internal Audit Manager
2 weeks ago
Manchester, United Kingdom MCBRIDE Full time £60,000 - £90,000 per yearIf you are ambitious, self-motivated, hardworking and a team player and interested in growing your career with an International FMCG business, please read through our job opportunity.The role of the Internal Audit Manager is to be responsible for:assisting in the timely and effective scoping, planning, delivery and implementation of the Group-wide internal...
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Internal Audit Manager
2 weeks ago
Manchester, United Kingdom Michael Page Finance Full timeAs an Internal Audit Manager you will be tasked with assisting in the timely and effective delivery and implementation of the Group-wide internal audit programme. Client Details This opportunity is within a well-established and reputable organisation in the FMCG sector. Operating as a medium-sized company, they are known for their commitment to excellence in...
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Internal Audit Manager
1 day ago
Manchester, United Kingdom Randstad Finance Full timeJob DescriptionWe are currently seeking a highly motivated and experienced Internal Audit Professional to join our client's team. The role will involve assisting with the scoping, planning, and delivery of our Group-wide internal audit program. This professional will also support a major technology transformation, specifically the S/4HANA implementation, and...
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Internal Audit Manager
5 days ago
Manchester, United Kingdom Careers In Group Full timeMy leading financial services client based in Manchester, is recruiting for a Internal Audit Manager to join their high performing team. Reporting to the divisional Head of Internal Audit, you will lead a variety of risk-based reviews across all areas of the company, managing adhoc projects alongside the audit plan, and utilise your excellent stakeholder...
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Internal Audit Manager
5 days ago
Manchester, United Kingdom Premier Foods Full timeManchester City Centre (2 days a week in the office)PermanentAre you ready to use your expertise to influence decisions at the highest level and drive meaningful change across a major UK organisation? At Premier Foods, Internal Audit is at the heart of how we protect and grow our business. We provide the Board and Executive Team with the confidence that our...
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Internal Audit Manager
3 days ago
Manchester, United Kingdom Randstad Finance Full timeWe are currently seeking a highly motivated and experienced Internal Audit Professional to join our client's team. The role will involve assisting with the scoping, planning, and delivery of our Group-wide internal audit program. This professional will also support a major technology transformation, specifically the S/4HANA implementation, and drive...
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Internal Audit Manager
4 days ago
Manchester, United Kingdom Premier Foods Full timeManchester City Centre (2 days a week in the office)PermanentAre you ready to use your expertise to influence decisions at the highest level and drive meaningful change across a major UK organisation? At Premier Foods, Internal Audit is at the heart of how we protect and grow our business. We provide the Board and Executive Team with the confidence that our...
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Internal Audit Manager
2 weeks ago
Manchester, United Kingdom eFinancial Careers Full timeWe have an exciting opportunity for an experienced professional to join our internal audit team to deliver on audit activity and manage key business stakeholders. **What will you be doing?** - Delivering complex and challenging audits, focusing primarily on areas of conduct and operational risk - Carrying out the endto-end planning, fieldwork and reporting...
