Job Description
HW Finance is currently recruiting for an Internal Audit Manager where you will be partnering closely with the organisation to improve the finance risk and control maturity.
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This is an incredible chance where you will be the finance subject matter expert within the team. As a pivotal role in the team, you will be required to build out credible and powerful relationships across key stakeholders such as Regional Executives, third party providers of outsourced and co-sourced assurance support as well as the organisations senior leadership team.
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Key responsibilities:
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* Responsible for leading and delivering audit reviews ensuring they are completed in line with the Internal Audit methodology
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* Accountable for the preparation and presentation of audit findings to the Head of Internal Audit, auditees and key business stakeholders (e.g. Executives or Audit Committee), as appropriate.
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* Responsible for the preparation of clear, concise and focused audit reports that clearly detail the audit findings and recommendations.
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* On request and as agreed with the Head of Audit, provide advisory services to the business, to add value and improve Lowell’s governance, risk management and internal control environment.
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* Conduct ad hoc reviews and special investigations as requested from time to time by the Head of Internal Audit or senior stakeholders.
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* You will have the ability to demonstrate a working knowledge of Financial Accounting requirements, including IFRS reporting and local GAAP (as appropriate), together with the associated risks, processes and controls that would be expected in this area.
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To be considered you will have:
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* Experience in the delivery of internal audit assignments
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* Proven track record of reviewing internal controls in a variety of business functions
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* Experience completing planning and fieldwork; including the identification and evaluation of risks and associated controls, and the design and delivery of testing strategies.
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* Experience delivering feedback to management; including issues as they arise, audit findings and proposed solutions.
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* A recognised accountancy qualification (ACA, ACCA, CIMA) as this is essential for this SME role, ideally gained while working in External Audit or similar role.
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