Internal Audit Manager/Senior Manager
- Recruiter
- Anonymous
- Location
- Lancashire
- Salary
- Competitive
- Posted
- 05 Feb 2019
- Closes
- 19 Feb 2019
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
The Company
* Global, leading, accountancy firm
* Opportunity to work with some of the largest and most successful organisations in the world
* Opportunity to work with some of the globe's most influential professionals in this field
* Competitive salary, plus lucrative bonus and benefits package
* Progression/development actively encouraged
* Flexible working promoted
* Fun, supportive and collaborative environment
The Role
* You'll be responsible for reviewing, establishing and implementing new internal audit processes
* You'll be interpreting and simplifying current and emerging legal, regulatory, governance, risk management, auditing, accounting and financial reporting standards/trends and highlighting how they affect your clients
* You'll manage the risk identification/management, governance and internal audit process
* You'll deliver control and risk training
* You'll provide Sarbanes Oxley (SOX) advisory services and delivery
* You'll manage the day to day running of the field team, inclusive of reviewing and feeding back on fellow colleague's work
* You'll liaise directly with the client to provide regular updates, including reporting and MI
* You'll collaborate with teams on wider advisory work, which may encompass transactions and project work
* You'll coach, develop and mentor your junior colleagues
* You may like to get involved in the tender process for new clients
The Person
* Be professionally qualified, or equivalent (IIA, ACA, ACCA, CA, CPA, etc.)
* Be well adept with IIA standards and methodologies
* Have a breadth of experience in working with perhaps: limited companies, listed clients, international organisations or OMBs
* Ability to build and maintain strong client relationships
* Proficient written and oral communication
* Global, leading, accountancy firm
* Opportunity to work with some of the largest and most successful organisations in the world
* Opportunity to work with some of the globe's most influential professionals in this field
* Competitive salary, plus lucrative bonus and benefits package
* Progression/development actively encouraged
* Flexible working promoted
* Fun, supportive and collaborative environment
The Role
* You'll be responsible for reviewing, establishing and implementing new internal audit processes
* You'll be interpreting and simplifying current and emerging legal, regulatory, governance, risk management, auditing, accounting and financial reporting standards/trends and highlighting how they affect your clients
* You'll manage the risk identification/management, governance and internal audit process
* You'll deliver control and risk training
* You'll provide Sarbanes Oxley (SOX) advisory services and delivery
* You'll manage the day to day running of the field team, inclusive of reviewing and feeding back on fellow colleague's work
* You'll liaise directly with the client to provide regular updates, including reporting and MI
* You'll collaborate with teams on wider advisory work, which may encompass transactions and project work
* You'll coach, develop and mentor your junior colleagues
* You may like to get involved in the tender process for new clients
The Person
* Be professionally qualified, or equivalent (IIA, ACA, ACCA, CA, CPA, etc.)
* Be well adept with IIA standards and methodologies
* Have a breadth of experience in working with perhaps: limited companies, listed clients, international organisations or OMBs
* Ability to build and maintain strong client relationships
* Proficient written and oral communication