Internal Audit Manager

Responsibilities

• Operate within the Internal Audit function delivering independent assurance over operational and financial risks
• Plan and scope audits, setting clear objectives and identifying key risks and controls
• Audit delivery spans fieldwork and testing through to evaluation of control effectiveness
• Clear, concise reporting of findings, conclusions, and recommendations
• Assess compliance with established policies and procedures, highlighting control weaknesses and identifying opportunities for efficiency improvements

• Experience of leading end-to-end audit engagements
• Strong understanding of risk management frameworks, governance, and internal control environments
• Ability to communicate effectively and influence senior stakeholders
• Contribute to the ongoing development of colleagues