Role details

Internal Audit Manager

Wiltshire   •   £55,000 - £65,000   •  Permanent

Bullet points

  • Must have a background Internal Audit
  • Qualified ACA, ACCA, CPA, CIA or CISA

About Our Client

Our client is one of the world's leading financial services groups, operating on a global basis. They aspire to become the best in their field and help individuals, small and medium sized companies and global corporations around the world.

Job Description

As Internal Audit Manager, responsibilities will include:

  • Providing specific risk inputs to the development of the rolling audit plan
  • Assisting the Portfolio Manager in planning and determining the audit scope for relevant audits of medium size or complexity and, as Auditor in Charge , review work subsequently, in line with Group Audit standards
  • Interacting with business stakeholders to reach an agreement on final audit reports and corrective actions; oversee closure of agreed actions
  • Participating in strategic corporate change projects and provide inputs on controls and risks
  • Providing guidance to business teams on matters related to controls, risk and governance
  • Reporting and escalating risks and issues as appropriate
  • Building technical / commercial knowledge and business awareness through own research and interactions with relevant stakeholders
  • Contributing to the of Group Audit global team through own professional skills and technical knowledge
  • Achieving annual utilisation target by tracking own utilisation and proactively reaching out to internal stakeholders to undertake additional audit engagements, where possible
  • Using data analytics in audit engagements, where appropriate
  • Completing the annual performance assessments (including Engagement Level Assessments and IDPs in the Performance Management Cycle) on time and with the required quality standards
  • Building relationships with peers in Group Audit across geographies and proactively exchange ideas and information
  • Engaging with business stakeholders, such as process owners and local senior management and gather audit data as well as ensure buy-in for audit recommendations
  • Creating a compelling business case for audits to support audit portfolios and ensure buy-in from business teams
  • Monitoring resources (people and material) assigned to audit sub-portfolio, and track progress against plan, to ensure projects are delivered as per budget and time parameters
  • Providing guidance on controls, risk and governance to the business, as required, to ensure full compliance with the organisation's rules and regulations

The Successful Applicant

The successful candidate will be educated to degree level and have a relevant finance qualification (CIA, CISA, CPA, ACA, ACCA or CIMA). A background in practice, ideally Big 4 with a history in Audit is essential and the ability to challenge and identify innovative solutions, a key requirement. You will have strong communication skills, capable of building credible relationships with global colleagues and senior management with the capacity to cope with varying workloads and pressures.

What's on Offer

Basic Salary: £55,000 - £65,000

Car allowance


Health care


Apply for this job

Click the Apply or LinkedIn button below or contact Tim Hand on +44 117 927 6509 quoting job reference 13726603
As you are using an Apple iOS device we are unable to offer you the CV upload function. Please apply with your Linkedin profile below or contact Tim Hand on +44 117 927 6509 quoting job reference 13726603