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Senior Audit Manager - London

Senior Audit Manager

Role:
Our client is recruiting for an outstanding candidate tasked with Supporting the continuous development of the Group’s Assurance and Risk Management strategy.
• You will provide expert Audit expertise for this large Global business ensuring that all significant strategic, business, financial, operational, investment and compliance risks are effectively controlled by Management and The Board.
• Setting Strategic direction and planning for Internal Audit activity in a well established function
• Representing Internal Audit in Management Committees
• Establishment and maintenance of a risk based Annual Plan, Audit Charter and Audit Manual.
• Execution of Audits in a risk based or adjusted order.
• Material Adherence to the Institute of Internal Auditors Standards.
• Executing audits of all risk, support and control functions in an expanding environment.
The role covers all business activities and controls across the Group internationally, including head office sites, stores and across our distribution network and will impact on the effectiveness of business processes and the adequacy of the controls in those processes. This requires a high level of judgement to assess what is acceptable practice. The output from reviews undertaken will be a major contributor to providing the Audit Committee with the comfort they seek on the control environment and supporting good corporate governance in the business.

Responsible for:
 Preparing and presenting the annual plan of audit activity
 Leading the delivery of the overall Group Internal Audit plan
 Both delivering, and managing the delivery of the individual internal audits performed by the team
 Preparing and reviewing reports and audit committee papers
 Coaching, mentoring and managing team members on a day to day basis
 Supporting the Internal Audit Director in undertaking any ad hoc duties as requested
 Building strong relationships across the organisation
 Sharing “subject matter expertise” in the areas of risk and control
 The individual must be a both a strong leader and an effective team player

Requirements
 Demonstrable experience post qualification in a commercial setting
 (ACA, ACCA, ACMA, CIMA) and/or MIIA Qualified
 Educated to university degree standard

Salary: c£100000 ( including Car) + benefits + up to 40% bonus

*For this vacancy you must already have eligibility in place to work in the UK, as this employer does not provide sponsorship*

DUE TO THE HIGH LEVELS OF RESPONSE PLEASE BE ADVISED THAT CANDIDATES WILL ONLY BE CONTACTED IF THEY MEET THE SHORT-LISTING CRITERIA FOR THIS ROLE.

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