Internal Audit Manager - Leading Organsiation

£50000 - £72000 per annum
Connor Matthews
内审, 审计

This Internal Audit Manager within a leading business based in Gloucestershire will be very project centric. Having responsibility for advising senior directors and adding very real value to the business. No Travel.

Client Details

This is a very exciting time to join our client as the finance team are striving to become fully integrated with the wider business and help move the business forwards.


The key responsibilities for this Internal Audit Manager working for a leading based in Gloucestershire are:

  • Conduct internal audits (electronic and file-based) to asses and provide independent assurance that that the firm's risk management, governance and internal control processes are operating effectively.
  • Plan, organise and carry out the internal audit work in accordance with the internal audit plan, scheduling audit reviews and carrying out the work in the firm.
  • Report to management on the findings and their impact on policies/ procedures and activities of the firm.
  • Make recommendations on the systems and procedures being reviewed.
  • Prepare and present reports (verbal and written) that reflect the audit results, in a professional, clear and concise manner.
  • Conduct follow up audits and monitor remedial actions through to completion.
  • Identify risks and opportunities to improve and make recommendations to help manage and control such risks and support the firm's approach to continuous improvement.
  • Maintain open communication with management and auditees.
  • Conduct any reviews or tasks requested by management, provided such reviews and tasks do not compromise the independence or objectivity of the internal audit function.
  • Operate audit software and computer systems efficiently and effectively.
  • Deliver support, guidance and assurance through operating the Risk and Best Practice Helpdesk, in accordance with team processes and procedures.
  • Support the achievement of the internal audit plan and wider risk and compliance plans.
  • Collaborate with others in the Risk and Best Practice team sharing useful information, knowledge and expertise.
  • Engage to continuous knowledge development regarding: rules, regulations, best practices, tools, techniques and performance standards.
  • Work with the Risk and Best Practice team members to achieve team objectives and targets


The successful candidate for this Internal Audit Manager working for a leading business in Gloucestershire will have:

  • Hold a relevant professional accountancy qualification e.g. ACA, ACCA and ideally a Chartered Internal Auditor or studying towards this qualification.
  • Experience of embedding risk & control frameworks.
  • Highly numerate and analytical, able to summarise and assimilate information to understand issues and support good decision making.
  • A clear communicator both written and verbal.
  • Have the experience and gravitas to work with and be able to challenge strong individuals and teams and to influence senior management for competing priorities.
  • Credible and influential, confident working with people of all levels and have a proven track record for developing positive working relationships and influencing stakeholders at all levels, including at the most senior level.
  • Employ a consultative approach to applying insight and expertise, providing advice as well as assurance.
  • Determined approach to get to the root cause of issues and make evidence-based recommendations, with a professional curiosity and a drive to get things right

Job Offer

Base Salary up to £55,000
Vibrant Company culture
On site parking
Agile Working