Internal Audit Manager
Superb opportunity to join this FTSE listed business in the Midlands as an Internal Audit Manager. This is an added value role and a role where you can really make a real difference.
FTSE listed business based in the Birmingham area.
To provide objective assurance as to the adequacy and effectiveness of risk management, control and corporate governance processes by contributing to the delivery of a professional risk assurance and internal audit service, working in partnership with Group and Group Internal Audit functions and company management to identify and evaluate business risks and develop effective practical solutions to any issues arising. Provide advice and guidance to directors, management and staff at all levels in risk, control, compliance and corporate governance issues.
Formulate an internal audit plan in conjunction other Group internal audit functions to provide a professional risk assurance and internal audit service to the business through the assessment of risk, the evaluation of risk mitigation and control processes and the identification of key business issues.
Liaise with Group Internal Audit to ensure the internal audit plan satisfies Group-wide requirement
Liaise with regulatory bodies in order to ensure compliance with Audit requirements and completion of statutory returns
Develop detailed work plans to assess and report on the business' compliance with all industry-based requirements.
Promote the continuous improvement of risk management and control processes by developing a proactive, customer - focused relationship with management, ensuring that issues identified are resolved
Participate in the facilitation of risk workshops and seminars to identify key business risks
Manage own workload including planning the scope, aim and objective of each review/project, with a view to ensuring that key risk areas are assessed and evaluated
Liaise with the Executive Group on a quarterly basis in order to review and update the Risk Register for submission to Group.
Develop pragmatic and cost effective solutions and recommendations for business issues arising from work undertaken
Communicate key issues and solutions to management by producing clear, concise and timely reports, presentations, etc
Ensure the company meets it's compliance requirements for the Competitions Act and Bribery Act through the compilation and submitting of the monthly compliance return.
Knowledge and Experience
Qualified Accountant ideally but our client will consider candidates with the Internal Audit qualification.
External or Internal Audit experience gained from a Top 10 background.
Will also consider candidates who are currently working in Internal Audit in Industry and looking for a step up.
Good analytical skills, together with an attention to detail
Self motivated and well organised
Good communication skills & ability to deal with individuals at all levels
Good systems skills
Up to GBP65,000 + a very generous benefits package.
Minimal travel with this role. Will suit someone from practice or industry who is looking for a role with low travel.
Great opportunities to progress within the business are on offer.