Senior Internal Audit Manager- £60K Bens

Elite Audit Recruitment Internal Audit , Risk & Compliance Recruitment specialists
Central London, UK
20 Jun 2019
01 Jul 2019
Contract Type
Full Time


We are seeking ACCA , ACA or IIA/CIA qualified internal audit specialists to work across a range of public or corporate sector clients. We would be particularly interested in individuals who have experience of Sarbanes-Oxley work in addition to Internal Audit, but most importantly are looking for ambitious qualified staff keen to progress their careers in a large multi-national accounting and advisory practice.

Our client has had continued growth across markets has led to further opportunities coming onto the market. They work across a range of specialist sectors and would in particular welcome candidates with experience in Central Government, Manufacturing, Construction, Real-estate and Healthcare.

About the job:

·Manage an Internal Audit / Controls team in conjunction with Partners/Directors to ensure timely and accurate delivery of complex technical IA audits / controls projects at clients' sites in accordance with the firm's Standards.

·Lead a profitable IA / controls team to ensure effective delivery of internal audit, SOX / controls and / or third party controls 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.

·Participate in and lead on business development activities in support of the growth of the firm and the internal audit / controls service within the region and nationally.

Please send in your CV details for more information on the opportunity to Rachael Terry at Elite Audit Recruitment

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