Job description
- Reporting into the Group Finance Director Help Create an Internal Audit Function
- Opportunity to Travel, up to 50% National & International
About Our Client
The business are a well know services business with offices in Manchester
Job Description
The Group Internal Audit Manager's responsibilities include but are not limited to;
Developing, implement, and oversee a risk-based internal audit program for the company, identifying areas of risk and ensuring they are properly addressed in the audit plan.- Perform and control the full audit cycle including risk management and control management over financial reporting
- Implement best audit and business practices in line with applicable internal audit processes.
- Identify and reduce financial risks through effective implementation and monitoring of controls including development of appropriate KPIs to ensure audit objectives are met.
- Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
- Compile and implement quarterly audit plans and perform summary report outs to senior management.
- Research finance and accounting issues, gather information to support analysis, and provide basic audit support.
- Maintain open communication with management and audit committee
- Document process and prepare formal audit findings report that will be distributed to management and board of directors.
- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
The Successful Applicant
The successful Group Internal Audit Manager should have;
- BS degree in Accounting or Finance
- Qualified accountant ACA/ACCA/CIMA with a minimum of five year post qualified
- Previous experience in an internal audit role ideally working across a global multi-sited company.
- Flexibility to travel - expected 30-50% potentially travel across the group
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
- Good at working independently, thinking critically and proffering quality ideas to improving organization's processes.
- Excellent interpersonal, verbal and written communication skills.
What's on Offer
The Group Internal Audit Manager will receive;
- Salary from £60,000 - £70,000
- Bonus,
- Opportunity to Travel (up-to 50% International),
- Competitive benefits package