Audit Manager - Professional Practices

In this role you will develop and support the design and operation of Internal Audit's approach to internal audit delivery, in conformance with the IIA's global standards (GIAS) and IIA Code and supporting the build of a high-performance culture within the Group Internal Audit team

Client Details

A large Financial Services organisation in Manchester

Description

The Internal Audit Manager - Professional Practices will be tasked with;

• Developing, reviewing, training and enforcement of the GIA internal audit methodology.
• Provision of a quality assurance and improvement programme (QAIP) to ensure consistency and quality of assurance in line with the methodology.
• Supporting the Director of Internal Audit and SLT to build and maintain IA reputation at the highest levels of the organisation.
• Enhance the profile of Group Internal Audit by always acting in a professional manner, maintaining objectivity and independence, supporting requests for information.
• Working collaboratively with the SLT to drive the risk assessment and planning process to ensure delivery of a responsive, risk-based audit plan which addresses key strategic and business model risks.
• Developing and maintaining the Internal Audit methodology, including supporting templates, guidance, training and rollout across the team, aligning to good practice.
• Build and maintain effective relationships with key internal and external stakeholders.

Profile

• Experience of delivery of assurance work in a financial services environment.
• Good knowledge of assurance and oversight methodologies.
• Outcome focused.
• Good working knowledge of UK regulation and key areas of regulatory focus from PRA and FCA.
• Good understanding of the requirements of the GIAS, IIA Code and IA good practice.
• Good understanding of SharePoint and Teams, in particular structuring of metadata to support automation of reporting.
• Self-motivated, proactive and innovative in approach, team-player and experience of training and coaching individuals to achieve consistency and quality in delivery

Job Offer

The Internal Audit Manager - Professional Practices will receive;

• Competitive salary from £70,000
• Bonus (discretionary) of up to 10%
• Pension matched at 8%,
• Private Medical
• Flexible working (3 days in the office).