Internal Audit Manager - National

Overview

Conduct independent audits, assess risks and controls, and advise senior management.

Key Responsibilities

• audit management
• risk assessment
• control evaluation
• quality control
• stakeholder liaison
• reporting

Tasks

-To participate actively in the Internal Audit team and be accountable to the Head of Internal Audit (HOIA) for the effective management of their individual responsibilities, and for contributing to and supporting the ongoing development of the Internal Audit function to both meet the evolving needs of the organisation and discharge its professional responsibilities. -Liaison with designated Key Stakeholders and Heads of Functions to ensure the IA team are fully aware of any relevant information and that IA workplan and work programmes are reflective of current business issues, policy and best practice (including External Stakeholders as applicable) -Evaluate and manage changes in the TW control environment that impact on either the risk profile of the business and/or TW audit approach -To effectively manage relationships with both designated Key Stakeholders and Heads of Functions (and where applicable external stakeholders) ensuring all significant business intelligence, performance highlights and any operational changes are communicated to the IA team and assessed to ensure IA workplan and programmes accurately reflect business issues and current policy and best practice. -Driving continuous improvement as a result of knowledge gained during reviews, customer feedback and from working closely with the other areas of the wider organization -Recommending to senior management strategic and operational proposals to improve controls and mitigate risk and drive opportunities -Reporting to senior management on key issues on a timely basis in a clear and concise fashion -To perform timely, independent and professional audit assignments including reviewing and reporting on risks, processes and controls, operational efficiency and recommending appropriate improvements to senior management through the delivery of high levels of customer service with both resilience and a drive to support continuous improvement. Audit assignments will cover Operational Reviews, Core Process Reviews, Corporate Reviews and Special Investigations. -Evaluating the design, operational effectiveness and efficiency of processes and internal control systems across all business functions -Taking ownership and ensuring the delivery of the end to end audit process to a professional standard for a series of assignments that contribute to the overall audit plan -Provide HoIA with regular updates on industry trends and potential risks to TW through intelligence gathering and networking -Manage Quality Control aspects of the IA function

Requirements

• audit experience
• ca
• acca
• cisa
• excel
• powerpoint

What You Bring

-Knowledge of Relevant Legislations for example General Data Protection, Property Misdescription, Anti-competitive, Money laundering -Relevant qualification for example CA, ACCA, CIMA, CIA, CISA, CEng, Construction Management, Quantity Surveyor, MBA -Extensive Audit Experience of circa 5 years post qualification (Internal or External Audit) -An excellent working knowledge of Microsoft Word, Excel and PowerPoint

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About Taylor Wimpey

-One of the UK's leading residential developers, specializing in the construction and sale of new homes across the country, with operations across 22 regional businesses. -With a rich history dating back to the 19th century, the company has established itself as a prominent player in the British housing market. -Offers a diverse range of properties, from compact apartments to spacious family homes, catering to various budgets and lifestyle needs. -Innovative schemes such as the 'Own New Rate Reducer' provide competitive mortgage rates for both first-time buyers and existing homeowners, simplifying the path to purchasing a new home. -Operations extend beyond mere construction, encompassing land acquisition, planning, and development of entire neighborhoods, contributing to local infrastructure and amenities.

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