About Our Client
Our client is a large organization with offices in Sheffield.
Job Description
The Internal Audit Manager will be tasked with:
* Planning individual audits, defining audit objectives, identifying risks and controls.
* Completing audit fieldwork, evaluating the effectiveness of controls, writing up conclusions, audit findings and preparing audit reports.
* Ascertaining compliance with established policies and procedures, and identifying actual and potential weaknesses in controls, cost savings and efficiency improvements.
* Challenging current working practices and finding ways to improve internal risk controls.
* Adopting innovative and efficient audit techniques, such as use of data analytics and AI.
* Managing positive stakeholder engagement throughout the audit timeline to encourage auditees to collaborate fully to achieve the purpose of the audit.
* Proactively evaluating risks and internal controls against changing trends and market/economic conditions.
* Identifying ways in which the organisation can deliver better value for money and service.
* Sharing with the auditees the results of the audit and agreeing appropriate corrective actions to remedy any audit findings and the date by which the actions should be carried out.
* Helping to track agreed audit actions through to completion.
* Supporting the preparation of papers for audit and risk committees.
The Successful Applicant
A successful Internal Audit Manager should have:
* Experience in leading audit engagements and delivering all stages of an audit.
* Strong knowledge of risk management frameworks, governance and internal control processes.
* Experience in building relationships and managing challenging discussions with senior stakeholders.
* Able to explain audit findings and recommendations in a clear and impactful way to business leaders.
* Experience writing impactful, concise and balanced audit reports.
* Experience in using tools and techniques for gathering, analysing and evaluating data.
* Previous experience auditing key business functions, such as finance, IT, change, HR.
* Knowledge of pervasive risks such as Fraud and Financial Crime, Operational, Financial, ESG.
* Good awareness of the principles and standards in the Global Internal Audit standards and the Chartered IIA's code of practice.
* Relevant financial services sector experience and UK regulation preferable.
What's on Offer
* An annual salary ranging between £40,500 and £49,500, including a bonus.
* A supportive work environment that values teamwork and professional growth.
* A generous holiday leave package.
* The unique opportunity to contribute to the economic development of Sheffield and beyond.
If you are a diligent professional with a passion for financial integrity, we encourage you to apply for this rewarding role as an Internal Audit Manager.
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