Senior Internal Audit Manager- £60K + Bens

Elite Audit
18 Mar 2017
17 Apr 2017
Contract Type
Full Time

Senior Internal Audit Manager £60-65K

London- Top 10 practice

Our client -a top 10 advisory firm is now seeking a Senior Manager to manage the Internal Audit/Controls team in conjunction with Partners/Directors.

Brief Job Description

  • Lead a profitable IA / controls team to ensure effective delivery of internal audit, SOX/controls and / or third party assurance services.
  • Lead and manage agreed client portfolio of internal audit or controls assignments for the service line and regional area.
  • Perform higher level audit / controls assignments.
  • Approve, and if necessary prepare initial draft client audit strategy and annual audit programme / controls project plans and test plans for each client, supported by a fully costed service delivery proposal, for subsequent approval by the Director/Partner.
  • Prepare / approve draft progress papers and reports for client and / or Audit Committee prior to Director/Partner sign off.
  • Represent the Firm in audit / control matters as required, including attendance at client meetings and Audit Committees, and other forums as deemed appropriate.
  • Assist as part of team that prepares tenders and presents these to win work.
  • Assist in the building of the discipline and ensuring the team delivers exceptional client service.
  • Control and manage the delivery of the client programme, to ensure that the work is completed to time and budget, providing solutions on any issues as appropriate to the Director/Partner.
  • Ensure the effective planning and utilisation of team members in line with the approved budget - including mapping complex scheduling to optimise profitability

Please apply with your CV for more information