The Risk and Internal Audit team plays a key role in the corporate governance framework and provides independent assurance that major risks are being managed appropriately and that the control environment is operating effectively.
Client Details
A well known Retailer in Yorkshire
Description
The Internal Audit Manager should;
- Be proactive in identifying risks and opportunities for departments so that managers across the business can respond to them on a timely basis.
- Develop and maintain relationships with internal and external stakeholders, including stores, to understand the context in which you are working.
- Champion the customer and retain a customer focus through daily routines.
- Support your business areas in developing and maintaining their operational risk register.
- Lead project assurance and audits, providing expertise and feedback to improve risk management and control, business processes and procedures.
- Deliver planned and ad-hoc audit and consultancy engagements, ensuring control and quality throughout, and reviewing and challenging to ensure accurate output.
- Drive the business functions to ensure audit actions are delivered in line with audit methodology.
- Drive the business to agree suitable audit actions so that the cost of control associated with key risks is appropriately balanced.
- Drive a continuous improvement culture. Generate your own ideas for improvement and drive through to delivery.
Profile
- Hold a relevant professional qualification, such as CIA, ACCA, ACA or CIMA (or equivalent).
- Previous experience of delivery of audit plans and working knowledge of audit, risk and control and how to apply audit methodology and risk management principles
- An ability to deliver in a complex, fast paced environment
- Excellent business partnering and communications skills.
- Excellent written communication / report writing skills
- Resilience and ability to adapt in an ever changing environment
- Desirable: ability to conduct data analytics using IDEA or other data analytics tools
Job Offer
The successful Internal Audit Manager will receive;
- Competitive salary, from £60,000 per annum,
- Bonus,
- Flexible working