Internal Audit Manager

Marks Sattin is currently recruiting for a Internal Audit Manager where you will be working closely alongside the Head of Internal Audit to help deliver the audit plan.

Working in a regulated environment, you will play a key part in delivering assurance around the customer journey to ensure they are treated fairly.

The exposure across the audit plan is fully encompassing where you will cover a blend of operational and financial audits, with the support of two junior staff members.

In the role you will:

• To be responsible for the timely completion of risk based audit reviews to the required standard for assigned audit reviews.
• To have the ability to use different approaches and methodologies including system based audit, analytical review, collation and review and substantive and compliance testing. .
• Throughout each assignment, continuously manage relationships with management and the way that audit work is undertaken in order to meet fully both management and Head of Internal Audit expectations and requirements; where necessary negotiating, agreeing and adopting changes to the audit scope.
• Discuss and agree with management, audit findings, recommendations and suggested solutions as appropriate, together with implementation timescales and local responsibilities.
• In liaison with the Head of Internal Audit, prepare Draft and Final reports, where necessary negotiating amendments that meet both management and Head of Internal Audit approval.
• Take responsibility for own portfolio of audit work within the full internal audit plan and keep up to date with stakeholder management to identify changes in business operations or projects which would change the risk profile within the portfolio areas, to enable meaningful input into the audit planning process.

You will be;

• Fully qualified (IIA, ACA, ACCA,CIMA) with the ability to deliver financial and operational audits
• Excellent technical knowledge on the internal audit process / internal controls and relevant sector issues.
• Exposure to working in a regulated sector such as Financial services, Gambling, Utilities, Retail etc