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Rec Sense Recruitment
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Reading, Berkshire
Internal Audit Manager
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Job Type: Full-time |
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Overview
Internal Audit Manager - c.£55k - Reading Overall Job Purpose Responsible for undertaking a range of complex and specialist audits at client's sites, e.g. Treasury, Liquidity and Capital, in accordance with our Internal Audit standards. Working both as an individual and leading a team delivering high quality Internal Audits within required timescales and budgets. Responsibilities To understand the key risks identified by Management and the controls put in place to address those risks within each area of the Client’s Annual Audit Plan To manage, perform and control internal audit assignments embracing assignment planning programming, conduct and control of audit work and reporting findings To draft audit planning documents for approval / review by Client / Management Preparing draft audit reports and working paper files to high quality standards and within the SLA on allocated audits. To lead and supervise more junior staff on individual assignments including staff motivation, discipline and technical audit guidance. To provide job training and guidance for auditors and training for more junior auditors. To perform the audit of more complex and specialist areas. To undertake review work in respect of significant findings. To assist management in ensuring that assignments are completed to time and budget. Assessment of performance of Team Members and provision of feedback; To be aware of and advise management of any potential additional work opportunities at existing clients To participate in the firm’s appraisal and development process. It is the duty of all employees to ensure they are familiar with and comply with all the firm’s policies e.g. health and safety etc. Any other duties as required by management. Minimum Qualifications Requirements A relevant professional qualification e.g. ACA, ACCA, IIA or ACT. Consideration will be given to those who are nearing completion of their qualification. Technical Skills Broad technical knowledge of Treasury, Liquidity and Capital matters affecting financial institutions Previous experience of working in a financial services environment To have good technical knowledge of the internal audit process, individual subjects and sector issues relevant to your work Ability to review and control technical content of work of others to ensure compliance with relevant regulation and Internal Audit Standards Communication Be able to express ideas and information with clarity and confidence, especially when communicating with clients. Listening - demonstrate the ability to listen, evaluate and apply information gained. Written - prepare draft reports and technical working papers. Commitment/Attitude Take responsibility for resolving issues by either dealing with it personally or referring upwards where required. Take responsibility for self-development. Be able to train, coach and develop team members and provide support to other staff as required. Show enthusiasm and self-motivation to provide excellent service Show respect for others by listening to their views and suggestions. Be a team player by putting the team's needs before your own. Be pro-active and demonstrate a commitment to continuous improvement, such as raising queries and challenging existing practices Ability to be flexible when managing inconsistent and varying workloads Other The post holder will be expected to travel to more local client's sites in their own time Frequent overnight stays away from home will be necessary. Access to a car and full Driving Licence required. Internal Audit Manager - c.£55k - Reading Internal Audit Manager - c.£55k - Reading Internal Audit Manager - c.£55k - Reading Rec-Sense Recruitment acts as an employment agency when introducing candidates for permanent employment with a client.