Internal Audit Manager/Senior Manager

05 Feb 2019
19 Feb 2019
Contract Type
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

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