![KPMG-UnitedKingdom](https://media.trabajo.org/img/noimg.jpg)
Internal Audit Assistant Manager
4 days ago
Governance, Risk & Compliance - Assistant Manager - Scotland (Edinburgh)
KPMG's Governance, Risk and Compliance Services (GRCS) practice within IGH is an area of the firm with tremendous growth potential as proven by recent significant wins. It provides services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public and private sectors. Our services deliver added value to clients through the use of modern control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance.
The Role
As an Assistant Manager in GRCS there will be opportunities to work on a variety of engagements for our clients covering the spectrum of services that we provide including:
• Reviewing and establishing internal audit functions
• Assurance mapping
• Creating annual audit plans for clients
• Providing internal audit services on both outsourced and co-sourced contractual basis
• Managing and directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance and reporting
• Working with client's in-house internal audit function to supply specialist or additional resource needed
• Process improvement projects
• Risk management, governance and internal audit advisory services
• Risk identification workshops and control reviews
• Delivering control and risk training
• Managing and reviewing internal control questionnaires
• Corporate governance reviews
• Contract compliance audits
• Assessing effectiveness of internal audit functions, audit committees and boards
• Working with members of other KPMG advisory teams
• Business development
Responsibilities
• Assisting management to retain responsibility for a UK-wide portfolio of clients, maintaining relationships with senior KPMG and client staff and is responsible for the financial performance and delivery of these accounts
• Demonstrating a detailed understanding of how current and emerging legal, regulatory, governance, risk management, auditing, accounting and financial reporting standards affect their clients
• Understanding and assisting managers to undertake KPMG's internal risk management and client engagement management procedures including client acceptance, continuance and engagement procedures
• Keeping up to date with all industry specific issues and circumstances which affect your clients
• Developing internal audit strategies which address all internal audit, client service and project management issues, in accordance with the KPMG internal audit methodology
• Delivering against those audit strategies
• Recognising where specialists are required and involving other KPMG staff, managing their input to the client
• Reviewing the audit evidence obtained ensuring it is sufficient in line with IIA and PSIAS (Public Sector Internal Audit) Standards and KPMG methodology
• Conducting meetings with clients to explain audit findings and drafting and reviewing reports
• Reporting to partners/directors all salient points arising from assignments
• Assisting management to produce quarterly Audit Committee papers
• Assisting management to set budgets for engagements and monitoring delivery against the budget
• Ensuring work in progress is monitored and controlled with fees being raised promptly
• Identifying and exploiting additional fee billing possibilities
• Planning and allocating staff resources to fulfil business requirements
• Setting objectives with the team, and providing support and feeding back on performance
• Providing coaching and training to KPMG staff on risk management and internal audit methodology
• Identifying and developing new opportunities for KPMG to work with clients and targets
• Writing tender documents and presenting at proposals.
• Assisting partners in general business development.
Qualifications / Skills / Experience:
• Qualified (IIA, CCAB, ICAEW or equivalent)
• Strong understanding of risks, processes and controls
• Private, public sector and/or professional services experience
• Experience overseeing and conducting fieldwork for internal audit, external quality assessments on internal audit functions and/or risk management engagements
• Experience of being the main or secondary client contact for engagements and dealing with day to day interactions at FC / FD level ( stakeholder management)
• Effective report writing
• Strong project management
Personal Attributes:
• Demonstrable commitment to developing career in governance, risk and advisory space within a high-performing professional services firm:
• Commercial awareness
• Solid interpersonal and facilitation skills
• Mobility / flexibility
• Drive and resilience
• Self-motivation
• Team player
• Curiosity and interest
• Client service mind-set
-
Internal Audit Assistant Manager
5 days ago
Edinburgh, United Kingdom KPMG Full timeThe Role As an Assistant Manager in GRCS there will be opportunities to work on a variety of engagements for our clients covering the spectrum of services that we provide including: • Reviewing and establishing internal audit functions • Assurance mapping • Creating annual audit plans for clients • Providing internal audit services on both...
-
Internal Audit Manager
2 weeks ago
Edinburgh, Edinburgh, United Kingdom Barclay Simpson Full timeWe are working with an established Edinburgh based financial services business to assist in their search for a new Internal Audit Manager, within their highly-regarded internal audit function.This is a very visible role so it is key you have excellent stakeholder skills, alongside the audit and risk knowledge. You will manage relationships with some of the...
-
Internal Audit Manager
2 months ago
Edinburgh, Edinburgh, United Kingdom Barclay Simpson Full timeWe are working with an established Edinburgh based financial services business to assist in their search for a new Internal Audit Manager, within their highly-regarded internal audit function. This is a very visible role so it is key you have excellent stakeholder skills, alongside the audit and risk knowledge. You will manage relationships with some of the...
-
Internal Audit Manager
4 weeks ago
Edinburgh, United Kingdom Barclay Simpson Full timeWe are working with an established Edinburgh based financial services business to assist in their search for a new Internal Audit Manager, within their highly-regarded internal audit function. This is a very visible role so it is key you have excellent stakeholder skills, alongside the audit and risk knowledge. You will manage relationships with some of...
-
IT Internal Audit Manager
3 weeks ago
Edinburgh, United Kingdom Skyscanner Full timeAbout the role Skyscanner is part of Trip.com Group Limited (Nasdaq: TCOM). We are the leading one-stop travel service provider and one of the largest travel companies in the world. We are looking for a motivated IT Internal Audit Manager -who is passionate about delivering IT, operational assurance and advisory services to Skyscanner. The position will...
-
IT Internal Audit Manager
2 weeks ago
Edinburgh, United Kingdom Skyscanner Full timeAbout the role Skyscanner is part of Trip.com Group Limited (Nasdaq: TCOM). We are the leading one-stop travel service provider and one of the largest travel companies in the world. We are looking for a motivated IT Internal Audit Manager -who is passionate about delivering IT, operational assurance and advisory services to Skyscanner. The position will...
-
Internal Audit Manager
2 months ago
Edinburgh, United Kingdom Barclay Simpson Full timeWe are working with an established Edinburgh based financial services business to assist in their search for a new Internal Audit Manager, within their highly-regarded internal audit function. This is a very visible role so it is key you have excellent stakeholder skills, alongside the audit and risk knowledge. You will manage relationships with some of...
-
Internal Audit Manager
2 weeks ago
Edinburgh, Edinburgh, United Kingdom abrdn Full timeJob Description At abrdn, our purpose is to enable our clients to be better investors.Clients worldwide trust us to find future-fit investment opportunities to deliver the outcomes they want. Our technology and insight help empower them to make better decisions, while the powerful partnerships we build help to enhance the expertise that we offer. And by...
-
Executive Assistant
2 weeks ago
Edinburgh, United Kingdom Audit Scotland Full time**Executive Assistant** **Corporate Services Group, Band 1B** Audit Scotland provides the Auditor General for Scotland and Accounts Commission with the services they need to carry out their duties. Together we ensure that the Scottish Government and public-sector bodies throughout Scotland are held to account for the proper, efficient and effective use of...
-
Internal Audit Manager
2 months ago
Edinburgh, United Kingdom Core-Asset Consulting Ltd Full timeJob Description: We have an excellent opportunity for an Internal Audit Manager to join the Internal Audit team at one of our clients, a leading financial services firm. In this role you will be responsible for overseeing the end to end delivery of audits and support management of the risks faced by the business. This is a permanent role based in...
-
Internal Audit Manager
3 weeks ago
Edinburgh, United Kingdom Wilkinson & Associates Ltd Full timeAre you an internal audit professional with big ambitions? W&A is working with a leading and innovative asset manager based in Edinburgh to help source an Internal Audit Manager. This role will operate within one of our client’s key and high performing functions, maximising sustainable, high quality returns for their clients, customers and...
-
Internal Audit, Technology
1 month ago
Edinburgh, United Kingdom Scottish Legal Aid Board Full timeJoin us as the Head of Internal Audit and lead our team in ensuring robust internal controls and risk management processes. Reporting to the Director of Corporate Services & Accounts and with direct access to the CEO, you'll play a crucial role in providing assurance to our Executive Team, Audit Committee, and Board. You'll lead a dynamic internal audit...
-
Internal Audit, Technology
4 weeks ago
Edinburgh, United Kingdom Scottish Legal Aid Board Full timeJoin us as the Head of Internal Audit and lead our team in ensuring robust internal controls and risk management processes. Reporting to the Director of Corporate Services & Accounts and with direct access to the CEO, you'll play a crucial role in providing assurance to our Executive Team, Audit Committee, and Board. You'll lead a dynamic internal audit...
-
Head of Internal Audit
1 month ago
Edinburgh, United Kingdom Scottish Legal Aid Board Full timeJoin us as the Head of Internal Audit and lead our team in ensuring robust internal controls and risk management processes. Reporting to the Director of Corporate Services & Accounts and with direct access to the CEO, you'll play a crucial role in providing assurance to our Executive Team, Audit Committee, and Board. You'll lead a dynamic internal...
-
Head of Internal Audit
4 weeks ago
Edinburgh, United Kingdom Scottish Legal Aid Board Full timeJoin us as the Head of Internal Audit and lead our team in ensuring robust internal controls and risk management processes. Reporting to the Director of Corporate Services & Accounts and with direct access to the CEO, you'll play a crucial role in providing assurance to our Executive Team, Audit Committee, and Board. You'll lead a dynamic internal...
-
Internal Audit Manager
3 weeks ago
Edinburgh, United Kingdom abrdn Full timeJob Description At abrdn, our purpose is to enable our clients to be better investors.Clients worldwide trust us to find future-fit investment opportunities to deliver the outcomes they want. Our technology and insight help empower them to make better decisions, while the powerful partnerships we build help to enhance the expertise that we offer. And by...
-
Internal Audit Manager
2 weeks ago
Edinburgh, United Kingdom abrdn Full timeJob Description At abrdn, our purpose is to enable our clients to be better investors.Clients worldwide trust us to find future-fit investment opportunities to deliver the outcomes they want. Our technology and insight help empower them to make better decisions, while the powerful partnerships we build help to enhance the expertise that we offer. And by...
-
Internal Audit Manager
2 weeks ago
Edinburgh, United Kingdom Phoenix Group Holdings Full timeJob Type: Permanent Location: Birmingham, Edinburgh or London /Hybrid, with normally a minimum of 2 days a week working in the office and the rest working at home. We believe that benefits both you and our business, helping ensure that you can balance a successful career with your life outside of work while maximising the value of face-to-face...
-
Head of Internal Audit
1 month ago
Edinburgh, United Kingdom Scottish Legal Aid Board Full timeJoin us as the Head of Internal Audit and lead our team in ensuring robust internal controls and risk management processes. Reporting to the Director of Corporate Services & Accounts and with direct access to the CEO, you'll play a crucial role in providing assurance to our Executive Team, Audit Committee, and Board. You'll lead a dynamic internal audit...
-
Audit Assistant Manager
2 weeks ago
Edinburgh, United Kingdom RSM Full timeAudit Assistant ManagerWe are searching for an experienced Audit Assistant Manager About the Department There has never been a more exciting time to pursue a career in Audit at RSM. Audit is our largest service line nationally, and we are growing! We provide comprehensive Audit services to clients ranging from OMBs, through to large listed PLCs. We...