Finance Internal Audit Manager

Reed Finance
14 Apr 2018
19 Apr 2018
Contract Type
Full Time
Reed Finance are supporting a well-known and respected Financial Services provider in Leeds with the search for a Finance Internal Audit Manager. On offer is a great salary and package including:

• 27 days holiday plus bank holidays
• Excellent bonus scheme
• Private Medical Insurance
• Healthcare Cash Plan
• Supportive and enjoyable working culture
• Money Purchase Pension scheme to which we contribute
• Staff Mortgage facility and Staff Savings Account

• Working with the Resource Manager to secure the required resources for the audit assignment and co-ordinate the day-to-day activities of audit team colleagues.
• Delivering robust audit reports, opining on the adequacy of the control environment, the root causes and themes of issues and the risk culture.
• Understand the activities and findings of other assurance providers (such as external audit and Group Risk) to consider the impact of their findings on audit assignments.
• Influencing colleagues across the group to embed robust, cost-effective controls to strengthen the overall control framework in response to weaknesses identified by Internal Audit.
• Managing relationships with key stakeholders effectively, aiding the performance of audits.
• Identifying opportunities to improve the operation of Internal Audit to assist in creating a high performing function.
• Deputising for Internal Audit Senior Managers as required.
• Accountable for the planning and delivery of timely and cost efficient audit assignments in line with Internal Audit’s methodology.
• Accountable for delivering clear, succinct audit reports of an appropriate quality.
• Planning and delivering Finance Risk audits, on time and within budget, which provide adequate assurance over the key risks within the scope of the audit.
• Providing timely and robust Finance Risk subject matter expertise and insights to audit teams as required and as an input to the periodic audit planning process.
• Facilitating training to develop colleagues' knowledge in Finance Risk.

• Previous finance internal audit experienced gained within the financial services sector.
• Project management skills and experience of leading small teams working with pace whilst maintaining quality.
• Ability to make professional judgements on the adequacy and effectiveness of control frameworks, demonstrating commercial awareness and sound business judgement.
• Ability to challenge effectively.
• Experience of leading audit teams in reviews from planning to report issuance.
• Strong internal and external stakeholder management and influencing skills.
• Evidence of professional learning and development to build and maintain skills and expertise.
• Strong written communication skills, with the ability to author reports with minimal oversight.

Reed Specialist Recruitment Limited is an employment agency and employment business

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