My client is currently recruiting for an experience individual who is looking to stepping into an Internal Audit Managers role. Working in the Internal Audit team will provide you with a fantastic oversight of the business as well as a great route into the core finance team if you are looking longer term too step into that type of role.
In the internal audit team, you will be working across a range of audits from financial through to operational. Within this established team, you will gain a route into one of the South Yorkshire biggest players, working autonomously across the group. With a focus on quality and not "time in the office" you will be provided with the flexibility to work the way you want to ensure deadlines are achieved and quality is maintained.
General Responsibilities:
- Plan and conduct internal audit reviews to identify significant risks and recommend value added controls.
- Provide robust opinions on the effectiveness of Risk Management and Internal Controls and agreeing constructive actions with business management to enhance controls.
- Build relationships with, and work collaboratively with, all key business stakeholders in order to encourage and promote a culture of continuous improvement.
- Monitor and comment on the risk and control environment through attendance at operational and compliance meetings
Ideally you will have a professional qualification (ACA, ACCA, CIMA) and have gained exposure working on financial controls. With exposure across the wider business, you will be comfortable facing off to the business and have conversations, which can sometimes be a message that is difficult to deliver.