Internal Audit Manager

Job Overview:

We are seeking an experienced and motivated Internal Audit Manager to lead and deliver the internal audit plan, ensuring effective governance, risk management, and internal controls across the organisation. The successful candidate will work closely with senior management to provide independent assurance and valuable insights to enhance operational effectiveness.

Key Responsibilities:

• Develop and execute the annual risk-based internal audit plan in line with business objectives.

• Lead and manage end-to-end audit engagements, including planning, fieldwork, reporting, and follow-up.

• Evaluate the effectiveness of internal controls, risk management processes, and compliance with policies, procedures, and regulations.

• Prepare clear, concise audit reports with practical recommendations to improve controls and processes.

• Work collaboratively with management to develop action plans and track remediation of audit findings.

• Advise on internal controls for new systems, processes, and business initiatives.

• Conduct ad-hoc reviews and investigations as required.

• Present audit findings and updates to the Audit Committee and senior leadership.

• Support the continuous improvement of the internal audit function, incorporating best practices and innovations.

• Liaise with external auditors and regulatory bodies as needed.

Key Requirements:

• Professional qualification (ACA, ACCA, CIA, or equivalent).

• Significant experience in internal audit, ideally within a large organisation or Big 4 firm.

• Strong understanding of risk management, internal control frameworks (e.g., COSO), and corporate governance.

• Excellent report writing and communication skills.

• Strong analytical, problem-solving, and project management abilities.

• Ability to influence and build relationships across all levels of the organisation.

• High level of integrity, objectivity, and professional scepticism.

Desirable:

• Industry experience is important, ideally outside of an Accounting Practice

• Knowledge of data analytics tools and techniques.

• Familiarity with SOX compliance would be beneficial.

What We Offer:

• Competitive salary and comprehensive benefits.

• Exposure to senior stakeholders and strategic projects.

• Professional development and career growth opportunities.

• A collaborative and supportive working environment.