Internal Assessment Manager

60000.00 - 65000.00 GBP Annual
17 Oct 2016
24 Oct 2016
Contract Type
Full Time

IDPP are recruiting for an Internal Assessment Manager for a telecoms client. This role can be based in either Berkshire, Dusseldorf or Madrid.


  • To manage and implementation the audit inspection project to ensure that the company Audit regime, including completion of audits within a planned audit programme

  • To ensure compliance with company requirements is achieved and reported on

  • To Manage the execution of the audit plans to assess effectiveness and adequacy of internal controls of systems, risk management, governance processes as well as the Company's financial, operational and compliance controls

  • To plan, execute, report results and provide practical and value-adding solutions to the business and senior management

  • To provide trainings and guidance to the heads of departments regarding of inspection technical and awareness of internal audit.


  • Bachelor Degree in Economic Studies, Finance, Management and related studies.
  • Experience working with focus on internal audit is needed;

  • Good understanding of the concept of internal control with previous experiences in one of the following areas: sales, project transformation, internal audit, internal control, procurement project delivery and etc;

  • Strong organizational and analytical skills on business analysis.

  • Previous working experiences in international audit firms would be preferred.

  • Acceptance of frequent travel within Western Europe.

  • Good interpersonal and communication skills.

  • Can work under pressure.