Senior Internal Audit Manager
3 days ago
The Senior Audit Manager will play an active role in the UK, leading and performing risk-based audit reviews and recommending solutions to identified issues and weaknesses.Client DetailsGlobal brand based in the Midlands.DescriptionSpecific responsibilitiesassociated with this role include: Participation in audit assignments predominantly, but not exclusively, with the role and responsibility of Head of Assignment. When acting as Head of Assignment, these responsibilities will include: Day to day responsibilityfor the planning and organisation of the assignment. Preparation or review of the Assignment memo for presentation to the assignment Supervisor. Ensuring the timely performance of the assignment whilst having regard to the main risks detailed in the Risk andRelated Control Matrix. Ensuring that the assignment Deputy Head of group and Supervisor are kept updated with the progress of the assignment, at least on a weekly basis. Preparation of summaries and conclusions to the main phases of the assignment for reviewand approval by the assignment Deputy Head of group and Supervisor and lead the presentation of these to the relevant auditees. Preparation of Post Mission Reviews for the assignment team members for discussion with the assignment Deputy Head of group.Staffmanagement (when acting as Head of Assignment): Allocate assignment staff, taking into consideration specific skills and experience. Support staff with both their assigned work and contact with auditees. Contribute to the development of staff - through the"training on the job" principle. Perform the end of assignment appraisals (PMRs) as in point 1 above.Risk assessment and audit planning: Assist in the organisation and performance of the annual Risk Assessment process and contribute towards the developmentof the annual audit plan.Reporting to UK and business ICCs and Audit Committees (in conjunction with the Deputy Head of group): Prepare the documents (as required) for the activities covered.Interaction with the management and staff of activities under theirresponsibility: Develop the relationship of the Internal Audit department with operational managers. Discuss risk evolution and new development of the activities of the related departments. Present and discuss with operational managers on risk assessment,audit plan, recommendation follow up and audit reporting.ProfileEssential experience Significant product knowledge related to 1 or more of the business lines this role supports, and Substantial proven experience from an internal/external audit or consultancybackground covering e.g. quality assurance, project management, risk management or specifically operational risk.Essential competencies Strong analytical skills: including ability to understand quickly the critical steps in a process, synthesise and processcomplex information and understand the related risks of various natures, including use of data (and data analytics) Good drive: motivated and proactive Thorough and organised with an ability to prioritise and work under time-pressure. Strong communicationskills: ability to listen, clear oral and written communication. Ability to work in and lead a team. Project management skillsEssential qualifications Academic background in Finance / Banking and/or IIA certification and/or Professional accountancy qualificationJobOffer Up to mid £70s for the right candidate.
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Internal Audit Manager
5 days ago
South West England, United Kingdom Aggregator Network Full timeDue to continued growth and success, our client who is a large financial services organisation based in the Midlands are expanding their Group Internal Audit function. This exciting delivery-focused Internal Audit Manager opportunity will utilise all yourinternal audit skills from your first class report writing and stakeholder management skills, and will...
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