Internal Audit Senior Manager

About Our Client

The business are a well know Accountancy Practice with offices in Manchester, Liverpool and Leeds.

The Internal Audit Senior Manager's responsibilities include but aren't limited to;

Deliver risk management, corporate governance and internal audit assignments which may involve bench-marking systems and processes, and making recommendations for improvement.
Co-determine with the Partner/Director an audit strategy and risk assessment that will enable profit and the delivery of a value proposition.
Identifies risks on client engagements to the firm
Review assignment files and reports, including assessment of the appropriateness of the recommendation.
Responsible for the planning and scheduling of individual assignments, undertake staff scheduling, ensuring that you have the 'best' team for the client.
Manage the billing and collection in respect of each client in their portfolio.

The successful Internal Audit Senior Manager should be;

ACA, ACCA, MIIA or CCAB qualified and relevant experience of risk management, internal audit and systems/controls testing.
Educated up to degree level.
Previous experience of managing people
Commercial sector experience appropriate to the firms clients.
Awareness of compliance, legislative and market issues relevant to client businesses.

Desirable

IT assurance experience
Third party attestation services experience (for example SOx Controls, ISAE3402 etc.)
Project management experience
Full driving licence and own car is preferable - flexibility to travel on a regular basis locally with potential for wider travel if required.

The Internal Audit Senior Manager will recieve;

Salary of up to £70,000 depending on experience,
28 days' holiday;
cash allowance
private medical
access to a personal pension scheme, with matched employer contributions;
life assurance cover;
and income protection insurance
buy up to ten days' extra holiday;
add on private medical, personal accident, dental insurance or travel insurance;
enrol in our Bike to Work scheme;
enjoy discounts off cinemas, dining, and gyms;
receive an interest free season ticket loan or interest free graduate loan;
access childcare vouchers;