Senior Manager Internal Audit

Greater Manchester – 3 days per week in the office/ Hybrid working.

• Lead the delivery of complex, risk-based internal audit assignments from planning through to final reporting.
• Develop audit scopes, risk assessments, testing strategies and detailed audit programmes.
• Manage multiple audits and ensure delivery against agreed timelines, budgets and quality standards.
• Produce clear, concise and commercially focused audit reports, highlighting key risks, root causes and practical recommendations.
• Present findings and recommendations to senior management and relevant governance committees.
• Provide robust and constructive challenge to management and assess the effectiveness of the control environment.
• Build strong relationships with senior stakeholders across business functions and develop a detailed understanding of the organisation’s risk profile.
• Identify emerging risks and proactively recommend areas for future audit activity.
• Contribute to the development and delivery of the annual risk-based internal audit plan.

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