Salary £75,000
Internal Audit Senior Manager
London or Manchester (hybrid)
Competitive Salary plus benefits
This role sits within the Audit and Compliance sub team (6 FTE), and you will be leading internal audit activities demonstrating best practice in audit and controls. The role holder will provide effective internal audit capability, including the scoping, delivery, and completion of audits (risk and policy-based) as agreed with the Smart DCC’s Executive Committee (Exco) and Audit and Risk Committee (ARC).
What will you be doing?
As our Internal Audit Senior Manager, you will:
* Provide independent assurance and guidance to the Board and the Audit and Risk Committee on the adequacy and effectiveness of the DCC’s control environment
* Lead the development of a three-year audit plan aligned to our strategic and enterprise risks
* Support the business in optimising controls and process efficiency and in protecting value and supporting growth.
* Execute risk-based and policy-based audits, or control-related projects ensuring that audit reports provide business insight and improve the control environment
* Identify risk and opportunities for improvements within the role, function and business that can deliver long-term positive returns for the business
* Liaise with stakeholders (including external auditors, and Group internal audit)
What are we looking for?
* A relevant professional qualification relating to Audit or Accounting
* Minimum 8 years’ experience in an internal audit role
* Experience of operational and/or programmatic audits
* Effective communication skills with experience of dealing with stakeholders at all levels of the organisation
* Strong report writing and presentation skills, and ability to communicate with impact
* Member of the IIA (desirable)
* Led or assisted technology-based audits and IT programme audits (desirable)
About the DCC:
At the DCC, we believe in making Britain more connected, so we can all lead smarter, greener lives. That desire to make a difference is what drives us every day and it wouldn’t be possible without our people. Each person at the DCC brings a special kind of power to the business, and if you join us, we’ll give you the means to unleash yours. Here, we depend on each other and hold each other accountable. You have the power to challenge and make change, to take the initiative and enjoy real responsibility.
Company benefits:
The DCC’s continued success depends on our people. It’s important to us that you enjoy coming to work, and feel healthy, happy and rewarded. In this role, you’ll have access to a range of benefits which you can choose from to create a personalized plan unique to your lifestyle.
If there are any questions you’d like to ask before applying, please contact Marc.Humphrey@peregrineresourcing.com or complete your application, so we can learn more about you. Your application will be carefully considered, and you’ll hear from us regarding its progress.
Join the DCC and discover the power of you.
What to do now
Choose ‘Apply now’ to fill out our short application, so that we can find out more about you. If you have any questions you’d like to ask before applying, please contact Marc.Humphrey@peregrineresourcing.com
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