Internal Audit Manager

The Internal Audit Manager will be responsible for;

• Planning, performing, and reporting internal audit engagements contained in the A&RC approved Internal Audit Plan, in line with the internal audit team's methodology and in conformance with The Institute of Internal Auditors' Global Internal Audit Standards.
• Applying sound knowledge of key business areas to the preparation and delivery of the terms of reference for each internal audit engagement.
• Working across all aspects of risk management and internal control systems, including financial, operational, reporting and compliance.
• Creating, protecting and sustaining value by sharing objective assurance, advice, insight and foresight.
• Preparing and presenting internal audit material to the Executive Team and Audit & Risk Committee and senior management forums.
• Collaborating with management to develop corrective action plans in response to audit findings and tracking and reporting on progress with implementation of those findings.
• Managing the contribution of the internal audit team to integrated assurance framework through the three lines of defence model.
• Developing the draft annual internal audit plan for review and approval by the Head of Internal Audit, senior management and the A&RC.
• Driving the continuous development of the internal audit team by keeping up to date with external developments in risk and assurance, industry best practices and regulatory requirements and adopting as appropriate.
• Identifying, anticipating, and recommending changes to the annual internal audit plan in response to changing risk profiles and business needs, as well as identifying and developing leading edge audit methodologies and best practice.