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Internal Audit Manager

Cammach Bryant
London, UK
Closing date
10 Dec 2020

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Job Details

Our Client is looking for an Internal Audit Manager for a permanent position, located in London


The Internal Audit Manager will be responsible for the development and execution of a structured fit-for-purpose program of risk-based audits and assurance activities with primary responsibility for controls over financial reporting, finance operations, Supply Chain Management, Human Resources and IT. They will help improve the effective governance, risk management and internal controls.


* Develop and maintain a focused risk-based methodology for auditing the areas and part of audit universe assigned

* Lead implementation and mature control self-assessment process in the areas assigned and promote on-going key control monitoring leveraging technology solutions

* Prepare, execute and report results of audit assignments; alone, with support from other IA staff, other Internal resources or external support in line with company Audit and Assurance Standard and IA methodology

* Lead management of key stakeholders

* Monitor management response to IA recommendations and corrective actions

* Contribute to periodic reporting to governing bodies

* Execute special assignments

* Actively contribute to development and maturation of the internal audit and enterprise risk function

* Lead projects to leverage SAP in improving effectiveness of the overall assurance model, especially SAP GRC, KPIs and PPIs


* Educated to degree level with relevant professional qualification ACA, ACCA or CIA

* Previous relevant internal or external audit experience (internal audit experience preferable)

* Oil and gas industry experience desirable

* Fluent in SAP and specifically Business Process Analytics, GRC Access Control and GRC Process Control

* Experience in design and implementation of continuous control monitoring concepts

* Knowledge of IT control and security concepts and methodologies and involvement in relevant audits

* Strong stakeholder management skills

* Agile and adaptable with a flexible mindset

* Takes ownership and accountability

* Strong problem-solving capability

* Regular business travel will be required
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