Group Audit Internal Manager - London, United Kingdom - Energy Jobline CVL

Description

Are you able to competently design and implement ongoing Audit programmes, with a view to focusing on overall risk management within an organisation, whilst supporting all internal audit work? If so, this role will be ideal for you

Key Responsibilities:
Working with all directorates to develop an internal audit plan which covers main areas of risk Delivering audit reports with recommendations which are practical, address control weakness and are agreed by management Conducting investigations into whistleblowing concerns and allegations of fraud and irregularities Reporting regularly to A&RCM (Audit and Risk Committee) and delivering an annual report on the adequacy Line managing the internal auditor

Key Skills:

Excellent experience of developing annual audit plans and performing risk-based audits in operational and financial areas In-depth knowledge and understanding of Risk and controls frameworks to mitigate risks whilst remaining commercial Previous experience of working at a senior level in an internal audit function, demonstrating a strong financial and commercial acumen A track record of leading a team, ideally within an internal audit function Extensive knowledge of current auditing techniques, internal audit standards, fraud awareness and professional ethical standards Knowledge of enterprise risk management, risks and controls Problem solving skills to analyse operational, financial and non-financial information If you know someone suitable for this role, share the word and through our referral scheme receive up to £250 for further details on our recommendation scheme.

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