SENIOR INTERNAL AUDIT MANAGER
- Recruiter
- Michael Page Finance
- Location
- England, West Midlands
- Salary
- Negotiable
- Posted
- 08 Mar 2021
- Closes
- 01 Apr 2021
- Ref
- JN -032021-2176512
- Contact
- Lucy Williams
- Job Title
- Audit
- Category
- Retail / Wholesale
- Contract Type
- Contract
- Hours
- Full Time
The role-holder will support the Head of Internal Audit in the delivery of the internal audit plan. This role requires an individual who can work independently and efficiently to deliver high quality audits. The Senior Internal Audit Manager is expected to engage with colleagues for the delivery of independent assurance and value-added insights.
Client Details
Group Plc based in the heart of the West Midlands.
Description
Key Responsibilities:
Coordinate with all relevant colleagues when preparing and planning for audits.
Complete audit fieldwork and reporting to progress the annual plan, in accordance with KPI targets.
Produce concise and clear reporting to management, enabling the business to address risk and control issues.
Agree audit actions and secure timely resolution, applying skills in influencing, negotiation and relationship management.
Work with relevant stakeholders to track the completion of all agreed actions, appropriately escalating any overdue actions as required.
Apply succinct written and verbal communication skills tailored for each stakeholder.
Effective and efficient use of time to complete the audit cycle for planning, fieldwork, reporting and follow up for multiple live audits.
Provide advice on internal control including interpretation of relevant policies and procedures, working closely with the Financial Controls function and other internal functions to improve the control environment.
Liaise with the external auditors and other external assurance providers where required.
Benchmark and share trends and developments in the best practice of audit/risk
management/internal control.
Communicate progress on audit assignments with the Head of Internal Audit.
Share insights and provide guidance to junior members of the team.
Profile
Qualified internal auditor and/or accountant with at least 2 years' PQE.
Experience in risk-based auditing across a range of processes with insight into the latest audit methodologies and techniques.
Succinct written and verbal communication style with ability to translate and/or summarise technical issues for a non-technical audience.
Exemplary values of integrity and honesty.
Technically astute and intellectually curious.
Ability to draw on best practice from other organisations and adapt it to meet the needs of the Group.
Job Offer
Excellent salary on offer plus package and car allowance.
Workign from home at the moment but will be expected to work in the office 1-2 days a week when businesses return to offices in the future.