Internal Audit Manager

4 days ago


London, UK, United Kingdom Gresham Hunt Full time

Working in a flat structure, you will be tasked with planning and delivering your audits with minimal supervision. Senior stakeholder relationships will be yours to own and as such, you will be expected to bring exceptional organisational and communication skills.

Another key aspect of the role is that you will be the Data Analytics champion within the team. Using Excel for data interrogation and Power BI for visualisations, you must be a proficient user in both tools. Please be aware that this is an absolute prerequite. Additionally, you will also work closely with Snr Managers to determine and implement the medium to long-term DA strategy across the function.

Responsibility will include but not be limited to:

  • Planning, coordinating, and delivering audit assignments using the departmental methodology. This includes completing deliverables for review by the Senior Audit Managers during audit planning, fieldwork and reporting phases
  • Understand and document processes, risks and controls in business areas to be audited
  • Evaluate the adequacy and effectiveness of internal controls by performing all appropriate audit testing
  • Create Internal Audit working papers to re-performable standards, for review by the Senior Audit Managers and Head of Audit Portfolio
  • Draft clear and concise audit report findings and actions for review by the Senior Audit Managers and Head of Audit Portfolio
  • Agree management action plans, track progress of these and assist in reporting to the Audit Committee and Risk Committee
  • Provide support to the Senior Audit Managers, Head of Audit Portfolio and the Chief Internal Auditor to provide assurance on the overall adequacy and effectiveness of the organisation’s governance, risk management and control
  • Operate in accordance with the Internal Audit charter, professional audit standards and code of ethics.


  • London,, UK, United Kingdom Audit & Risk Recruitment Full time

    The Audit and Risk Recruitment Company are working on with a manufacturing organisation based in Central London to help recruit an Internal Audit Manager.This is a key hire in the team as they look to build upon the foundations and will see you reporting to and working closely with the Director of Audit & Risk (who has a strong track record of developing...


  • London,, UK, United Kingdom Audit & Risk Recruitment Full time

    Audit & Risk Recruitment are delighted to be assisting a Global tech company in their search for an Internal Audit Manager to support with their growth in to the UK market. The role has a heavy emphasis on senior stakeholder engagement and you will bring excellent interpersonal skills to the fast paced team. You will be a subject matter expert assisting the...


  • London, UK, UK, United Kingdom Audit & Risk Recruitment Full time

    Audit & Risk Recruitment has been mandated by a growing Top 10 professional services firm to recruit a Public/Social Sector Internal Audit Assistant Manager in London. You will become part of an expanding, driven and ambitious team, and report to senior management.You will be conducting tangible work with various clients such as in the NHS, central...


  • London, UK, United Kingdom Paritas Recruitment - Audit Full time

    Applicants should be internal auditors with a strong appreciation of the risks / controls associated with any of the following: Front Office Conduct Controls & Surveillance Traded Markets Products Projects & Programmes Financial Crime Market Risk / Counterparty Credit Risk Data Analytics Data Management IT Audit Asset Management Insurance Interviews...


  • London,, UK, United Kingdom Audit & Risk Recruitment Full time

    **£100k + Package**Global Pharma BusinessHybrid workingAudit & Risk Recruitment are the selected partner of choice a global Pharmaceutical business to help deliver a key hire for their internal audit function. Working closely with the VP of internal audit you will be aiding in ensuring that the IA team continues to provide effective assurance of key...

  • Audit Manager

    4 weeks ago


    London,, UK, United Kingdom Audit & Risk Recruitment Full time

    Audit and Risk Recruitment (ARR) has been mandated by our client, a leader in the insurance industry, to assist in their search for an Internal Audit Manager.Reporting directly to the Head of Audit you will be responsible for audit delivery across numerous areas including M&A, core process, acquisition, integrations, claims, ESG, people and IT Audits.The...

  • Internal Auditor

    3 months ago


    London, UK, United Kingdom Paritas Recruitment - Audit Full time

    The role will concentrate on the group’s Asset Management business, executing and managing internal audits to support the effective delivery of the Annual Audit Plan. The Audit Assistant Manager’s responsibilities will encompass Risk Assessment and Annual Audit Planning, Internal Audits, Issue Tracking and Validation and Continuous Monitoring. Applicants...


  • London,, UK, United Kingdom Audit & Risk Recruitment Full time

    Audit & Risk Recruitment are working with a highly diversified international private conglomerate headquartered in London. Group Internal Audit (GIA) is an independent and objective assurance and consulting activity that is guided by a philosophy of adding value to improve the operations of the group companies. The remit of the audit function is broad...


  • London, UK, United Kingdom Paritas Recruitment - Audit Full time

    Consultants may be utilised on either co-sourced or outsourced internal audit engagements with the firm’s end clients. Applicants should be professionally qualified internal auditors, e.g. ACA, ACCA, CIA etc with experience of working within internal audit for large corporates, e.g. FTSE 100 or equivalent firms.


  • London,, UK, United Kingdom Audit & Risk Recruitment Full time

    The Audit & Risk Recruitment Company is working with a major Telecommunications company, to help them find an IT Audit Manager to help continue to grow their team.Led by the Group Director of Internal Audit the Internal Audit team deliver risk-based audits that offer valuable, pragmatic insights and assurance to the business and the Audit Committee.This is a...

  • Internal Audit Analyst

    3 months ago


    London, UK, United Kingdom Paritas Recruitment - Audit Full time

    Paritas Recruitment are working with a leading banking group who looking to hire an Internal Audit Analyst into their London team. Joining a team of 8, the successful incumbent will get exposure across a variety of risk audits (Market, Credit, Operational, Models etc). The hiring manager is looking to speak to applicants with 1-3 years of Financial...


  • London,, UK, United Kingdom Audit & Risk Recruitment Full time

    Audit and Risk Recruitment are pleased to be supporting a market leading professional services firm in the hiring of an IT Audit lead/Senior Manager to take charge of their expanding IT audit capability!The firm is rapidly growing, offering a wide range of Internationally facing clients who require an IT External audit lead to guide them through their new...

  • IT Audit Contractors

    1 month ago


    London, UK, United Kingdom Paritas Recruitment - Audit Full time

    Successful candidates will have previously operated at Manager / Senior Manager level within a large IT Internal Audit function and be able to deliver IT Internal Audit Reviews with minimal support. Applicants should be seasoned IT Audit professionals with experience of working in large corporate environments. Ideal sector coverage would include...

  • Lead Internal Auditor

    4 weeks ago


    London,, UK, United Kingdom Audit & Risk Recruitment Full time

    Audit & Risk Recruitment are recruiting a Lead Internal Auditor to join the largest infrastructure business in the UK. This role is based in London and offers flexible working (2/3 times in the office) and will you offer you progression within the audit team but also into the wider business.As the lead internal auditor you will be crucial in delivering...


  • London, UK, UK, United Kingdom Audit & Risk Recruitment Full time

    Senior Internal Auditor - London - Professional ServicesAudit and Risk Recruitment has been mandated by growing professional services client to recruit experienced Senior Internal Auditors to join their fast-growing and dynamic team. You will have internal audit experience working with social housing, education or charities. Experience from more diverse...


  • London,, UK, United Kingdom Taylor Root Full time

    Empowering Informed Decision-MakingAn award-winning international bank is expanding its Internal Audit function!The Internal Audit team plays a critical role in safeguarding the organisation's value by providing independent assurance, advice, and insights to the board and management. We achieve this through a risk-based approach aligned with industry...


  • London, UK, United Kingdom Paritas Recruitment - Audit Full time

    Successful candidates will be auditing Lloyd’s coverholders and Third Party Administrators, Claims and Underwriting, Property & Casualty. It is a necessity that applicants are proficient in auditing a Claims/Underwriting Property & Casualty file.


  • London,, UK, United Kingdom IPOE Consulting Full time

    Global Investment & Trading company based in the City of London, are looking to recruit an Internal Audit Manager.Main responsibilities will include;To manage the fulfilment of the annual audit plan through the audit of specified companies/business organisations within the group.To ensure the audits are properly conducted, and the results of the audits are...

  • Internal Audit Manager

    2 months ago


    London , London, UK, United Kingdom Hays Accountancy and Finance Full time

    Your new company A global food supplier to numerous big brands in the FMCG space, with a unique global supply chain presence and a highly differentiated, market-leading portfolio. Headquartered in London, with a presence in over numerous countries on all continents, this company provides an opportunity to expand your experience and work for a sustainable...

  • IT Audit Manager

    2 months ago


    London, UK, United Kingdom Paritas Recruitment - Audit Full time

    Paritas are currently working with a leading Retail Bank who are looking to hire 2x IT Audit Managers into their London office. The hiring manager is looking to speak to applicants who have IT Audit experience across: : Cyber Security, Change, Transformation, Infrastructure, Network or Applications. Hybrid working model: 3 days a week in the office and 2...