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RSM UK
,
Guildford, Surrey
Internal Audit Manager
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Job Type: Full-time |
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Overview
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.