Role details

Internal Audit Manager

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

Bullet points

  • Internal Audit Manager
  • Hertfordshire

About Our Client


Job Description

Establish and carry out a structured audit plan against the Risk Management System

Member of the Risk Management Committee - to provide feedback from audits and contribute to the development of the Risk Management System

Provide regular reports to the Operational Board to include progress with audit programme, a summary of key recommendations and associated action plans

To work with management at all levels within the business to ensure that systems are in place so that all major risks to the business are identified and reviewed in-line with the agreed IA Scope and Plan

To provide an audit function where required on specific contractual or commercial issues on contracts as and when they arise.

To provide general assistance to the Operational Board where independent review is required and liaise with clients as required addressing any questions or issues around investigations or management of risk and audit

To engage and challenge management (at all levels) and to provide them with an opinion on the effectiveness of internal controls within the Business Area being audited

The Successful Applicant

Qualified with exposure in Internal Audit, controls and risk

What's on Offer


Apply for this job

Click the Apply or LinkedIn button below or contact Anna-Marie Tucker on +44 1727 730142 quoting job reference 13731786
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 Anna-Marie Tucker on +44 1727 730142 quoting job reference 13731786