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      Internal Audit Manager

      Simon Dudley
      Simon Dudley

      Principal Consultant

      Apply Now

      Salary:

      £75000 - £80000

      Location:

      London

      Contract Type:

      Permanent

      A Listed Funds Management business are in the market for an Internal Audit Manager.

      A 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 ACCA / ACA / CIA with 3-5 years Internal Audit experience for a global Assets / Funds business.

      This role wouldn’t manage staff and will form part of a UK IA team of 3, partnering with a global IA team of 7

      Key stakeholders include the UK CEO, X3 UK Entity MD’s & X3 overseas entity MD’s
       
      What 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 / C.I.A / ACCA  Qualified from a Top 10 Accounting firm with 1-5 years Internal Audit experience in Asset or Fund Management Businesses