Internal Audit Manager - Finance & Prudential

What We Offer:

Holidays: 25 days holiday up to 30 days (depending on service)
Pension: We know it is important to save for the future, that is why we will contribute up to 10%
Maternity/Paternity: We realise that family time is important, we offer enhanced maternity (after successful completion of probation) and 4 weeks paternity leave
Volunteering: 2 paid days to ‘give back’ to the charity of your choice
Development: LinkedIn Learning for all
Finance: Snoop Premium available to all colleagues
Medical: Opportunity to opt in for Private Medical Insurance
Bonus: Discretionary annual bonus
The Role:

You and Your Team:

In this role, you will be responsible for enhancing, protecting, and strengthening the Group by providing independent and objective assurance. You will play a key part in executing the audit plan effectively and on time, identifying areas for improvement, and working closely with stakeholders to agree on necessary actions. Additionally, you will follow up on these actions to ensure continuous improvement and risk mitigation across the Group.

As an Internal Audit Manager – Finance & Prudential , some of the key responsibilities are:

Planning:

Detailed planning to determine the scope and objectives of audits
Preparing and agreeing audit scope memo within IA and with stakeholders
Carrying out a risk assessment and developing the audit test approach and strategy
Fieldwork:

Delivery of the required fieldwork to test the key controls as outlined in the audit scope memo
Evaluating whether internal controls and risk management activities are designed adequately and operating effectively
Assessment of risk and control culture of the area under review
Audit work is performed and evidenced in line with IA methodologies and that audit conclusions and assessments are accurate and robust
Reporting:

Prepare audit report, determining findings and supporting Management in identifying actions
Discussing and agreeing audit findings and reports within IA and with stakeholders
Follow-ups:

Following up the status of audit actions and where necessary testing their implementation

United Kingdom
England
Leeds Show on map Get directions