Internal Audit Manager - City of London, United Kingdom - Absolute Recruit

Absolute Recruit
Absolute Recruit
Verified Company
City of London, United Kingdom

1 month ago

Tom O´Connor

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Tom O´Connor

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Description

  • Funds or Asset Management Sector
  • ACA or CIA Qualified
A Listed Funds Management business are in the market for an Internal Audit Manager. This role has very flexible working arrangements with mínimal travel.

Are you an ACCA / ACA / CIA with 3-5 years Internal Audit experience for a global Assets / Funds business.

This role wouldn't manage staff and will form part of a UK IA team of 3, partnering with a global IA team of 7
Key stakeholders include the UK CEO, X3 UK Entity MD's & X3 overseas entity MD's

What you'll be doing:

  • Support the Internal Audit Team to contribute to the development of an annual IA plan that covers the whole group.
  • Follow the IA methodology and from time to time contribute to the maintenance and improvement of the framework and methodology.
  • Complete or contribute to IA fieldwork and reporting as required (noting some reviews may be stand alone and some reviews may be global or cover multiple jurisdictions).
  • Provide constructive recommendations focused on internal control as well as value add recommendations to help the business achieve its objectives.
  • Prepare clear, concise, and timely audit reports in conjunction with other team members
  • In conjunction with the Head of Internal Audit, initiate new audits by engaging management, drafting audit Terms of Reference (Scope), and seeking executive/management approval to commence each review.
  • Assist in coordinating and executing the Internal Audit follow up of overdue actions.
  • Assist the Head of Internal Audit with the preparation of audit reporting for risk committees, the executive, and the Audit Committee.
  • Build the profile of the team in the organisation and develop strong relationships with key stakeholders (particularly local stakeholders).
  • Support the oversight of cosource IA activity as required.
  • Maintain effective relationships with management including agreement of audit terms of reference, clearance of audit reports (including appropriate management actions) and offering management ongoing support and guidance where appropriate.
  • Work with the Audit Teams in other locations to support Internal Audit's goals of global coverage and independence.

Person Specification:
ACA / C.I.A / ACCA Qualified from a Top 10 Accounting firm with 1-5 years Internal Audit experience in Asset or Fund Management Businesses
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