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Internal Audit Manager

  • Location

    Buckinghamshire

  • Sector:

    SOX, Energy & Resources, Internal Audit, Fraud & Forensic

  • Job type:

    Permanent

  • Salary:

    £70,000 + benefits

  • Contact:

    Harry Burge

  • Contact email:

    harry@auditandriskrecruitment.com

  • Salary high:

    70000

  • Salary low:

    65000

  • Published:

    8 months ago

  • Expiry date:

    2022-05-19

  • Consultant:

    #

The Audit & Risk Recruitment Company (ARRC) has been mandated to assist with sourcing an Internal Audit Manager for a large energy company.

This role will be working closely with the Senior Internal Audit Manager on Audit Committee reporting and the planning and delivery of risk-based internal audit and assurance activities across the business. The key responsibilities will include assisting with the development and execution of the annual audit and assurance programme across the group, significant involvement in the annual and half year internal audit planning process, planning, executing fieldwork and delivering insightful audit reporting of end-to-end audits. You will also make sure assurance or special assignment projects are taken care of remotely and onsite and maintain an effective management action tracking process including monitoring and reporting on response and completion actions. The role will also include supporting the Senior Audit Manager in coordinating half yearly effectiveness reviews of Risk Management & Internal Controls and periodic reporting to the Audit Committee and the Board on internal audit plan delivery, action tracking, and wider Risk Management issues and relevant Corporate Governance matters. Furthermore, you will undertake special reviews, assurance engagements and investigations as requested by Senior Management.

To be considered for this opportunity you will need:

  • ACA/ACCA qualification
  • At least 4 + years audit experience
  • High proficiency at Microsoft Excel
  • Working knowledge of SAP
  • Practice background in big 4 an advantage
  • PowerBI experience an advantage
  • Industry specific knowledge an advantage

What’s in it for you?

A large amount of flexibility with hybrid working pattern. Located in Buckinghamshire, an easy commute from London or Reading. A competitive salary. Huge ability to progress within the function.

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