Internal Audit Manager
Internal Audit Manager, London or Basildon
up to £70,000 + 15% Bonus + Bens
Elite Audit have been assigned to work with this global corporate business in hiring a strong calibre Internal Audit professional to join their highly regarded Audit and Corporate Governance team.
The role will report to Head of Internal Audit in their head office based in London or Basildon.
The responsibilities are:
- Deliver a range of audit, risk, compliance, governance and stakeholder reporting activities to strict and challenging deadlines, meeting the assurance and advisory needs of the business.
- Planning, designing and implementing an overall risk management process for the group.
- Planning and delivering risk based audit programme ranging financial operational and compliance audit topics.
- Supervising and leading individual audit and compliance assignment effectively utilising resources to assure risks are mitigated and adequate controls are in place and operating effectively.
- Maintaining and improve compliance with annual J-SOX reporting timetable.
- Promoting culture of governance, risk management, ethical practices and foster fraud awareness across the group
Manage day to day performance of the team and work with senior management to review the effectiveness of risk assessment, compliance and governance processes
Skills and Experience required:
- Risk based internal audit experience
- Understanding of risk management principles and internal control frameworks (e.g. COSO)
- Energetic, driven and passionate individual
- Strong written and verbal communication skills
- Confident to lead business meetings and dealing with challenging situations
- Ability to multi-task and work to tight deadlines
- Open-minded and willingness to take on new and varied challenges
- Strong MS Word, Access and Excel skills
- Qualified (CIA / IIA / ACCA / CIMA)
- SOX/J-SOX knowledge/experience
- SAP knowledge
- Data analysis skills (e.g. CAATS)
Understanding of ISOs and Business Process Management
Please send in your CV details for more information to Rachael Terry at Elite Audit recruitment.