Role details

Audit Manager - Methodology and Quality Assurance

Leeds   •   £40,000 - £47,000   •  Permanent

Bullet points

  • Internal Audit Manager, Leeds, Financial Services
  • Methodology and Quality Assurance

About Our Client

Our client is a fast paced and highly profitable Financial Services company with an established reputation for excellence.

As a result of an internal change, a rare opportunity exists within the Group Internal Audit team at Manager level.

Job Description

As Audit Manager - Methodology & Quality Assurance, your key duties will include;

  • Develop and maintain best-in-class (efficiency and effectiveness) internal audit methodology, tools and processes
  • Deliver the quality assurance vision of Group Internal Audit through a portfolio of strategically aligned projects and process enhancements
  • Formulate, communicate, calculate and report on an ongoing basis an agreed set of metrics to support continuous internal audit process improvement
  • Deliver all training and development activities relating to internal audit methodology and quality assurance
  • Plan, execute and report the results of cold-file quality reviews of finalised internal audit engagements, as requested by the Head of Internal Audit
  • Provide technical expertise for methodology and quality assurance initiatives
  • Provide assurance to the Head of Internal Audit that GIA complies with all applicable internal and external rules, regulations and legislation
  • Issue relevant newsletters to GIA
  • Provide internal audit operational support as requested by the Head of Internal Audit
  • Maintenance of the Group-wide risk-based Internal Audit Plan
  • Preparation of reporting documentation for the Audit & Risk Committee
  • Keep sufficiently abreast of emerging methodology and quality assurance innovations to assist GIA to meet its objectives
  • Perform ad hoc projects as requested by the Head of Internal Audit

The Successful Applicant

For the role of Audit Manager - Methodology & Quality Assurance, you will be a qualified Accountant or Internal Auditor, ideally with Financial Services Industry experience or experience of other regulated businesses. Your roles will have included exposure to delivering M&QA; you will also be up to date with the appropriate methodology; the interpersonal skills to influence in a positive, collaborative way; relevant commercial skills.

What's on Offer

Up to £47,000 basic salary plus car allowance and excellent bonus potential.

Apply for this job

Click the Apply or LinkedIn button below or contact Chris Proctor on +44 113 243 7700 quoting job reference 13755825
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