Internal Audit Manager

Description

The role will involve assisting with the scoping, planning, and delivery of our Group-wide internal audit program. This professional will also support a major technology transformation, specifically the ERP implementation, and drive continuous improvement in our controls agenda.

• Assist with the development and monitoring of the annual Control Self-Assessment (CSA) process and help drive continual improvement in the Group’s risk and controls agenda.
• As a core member of the team, you will be responsible for executing the full audit cycle and enhancing the assurance framework:
• Plan, execute, and deliver internal audit reviews from start to finish in line with the annual audit programme and agreed budgets/timetables.
• Maintain a clear, detailed, and logical audit filing structure (electronic and hard copy) for all activities undertaken.
• Support the implementation and embedding of a new, fit-for-purpose Internal Audit technology software solution.
• Monitor and report on the timely and effective implementation of control solutions and audit recommendations across the Group through an effective follow-up programme.
• Support ongoing controls testing requirements related to the ERP implementation and ensure compliance with key regulatory requirements (e.g., UK Corporate Governance Code (Prov 29), ECCTA, etc.).

Requirements

The role involves European travel (30-50%)

We are currently seeking a highly motivated and experienced Internal Audit Professional to join our FMCG client, working within a small team where you will have autonomy in a varied role.

• IIA accreditation (or equivalent).
• Fluency in other European languages.
• Experience managing and/or auditing large and complex projects.
• Experience in IT audits and project audits.
• Qualified ACA/ACCA/CIMA (or equivalent).
• Previous experience in conducting and delivering Internal Audits.
• A minimum of 3-4 years Post-Qualification Experience (PQE).

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance