Internal Audit Manager

Internal Audit Manager

Absolute Accountancy Recruitment | UK, UK, UK

Posted 10 days ago

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Description

* Funds or Asset Management Sector* ACA or CIA QualifiedA Listed Funds Management business are in the market for an Internal Audit Manager. This role has very flexible working arrangements with minimal travel.Are you an ACA in a Top 10 firm, currently Auditing Asset or Fund Managers and are seeking a new challenge in Industry?Or an ACCA / CIA with 3-5 years Internal Audit experience for a global Assets / Funds business.This role wouldn't manage staff and form part of a UK IA team of 3, partnering with a global IA team of 7Key stakeholders include the UK CEO, X3 UK Entity MD's & X3 overseas entity MD'sWhat you'll be doing:* Support the Internal Audit Team to contribute to the development of an annual IA plan that covers the whole group.* Follow the IA methodology and from time to time contribute to the maintenance and improvement of the framework and methodology. * Complete or contribute to IA fieldwork and reporting as required (noting some reviews may be stand alone and some reviews may be global or cover multiple jurisdictions).* Provide constructive recommendations focused on internal control as well as value add recommendations to help the business achieve its objectives.* Prepare clear, concise, and timely audit reports in conjunction with other team members* In conjunction with the Head of Internal Audit, initiate new audits by engaging management, drafting audit Terms of Reference (Scope), and seeking executive/management approval to commence each review.* Assist in coordinating and executing the Internal Audit follow up of overdue actions.* Assist the Head of Internal Audit with the preparation of audit reporting for risk committees, the executive, and the Audit Committee.* Build the profile of the team in the organisation and develop strong relationships with key stakeholders (particularly local stakeholders).* Support the oversight of co-source IA activity as required.* Maintain effective relationships with management including agreement of audit terms of reference, clearance of audit reports (including appropriate management actions) and offering management on-going support and guidance where appropriate.* Work with the Audit Teams in other locations to support Internal Audit's goals of global coverage and independence. Person Specification:ACA Qualified from a Top 10 Accounting firm performing external audit on Asset or Fund Managers, with experience on Internal ControlsORC.I.A Qualified with 3-5 years Internal Audit experience in Asset or Fund Management Businesses