Internal Audit and Controls Manager

Overview

In this role, you will lead internal audit and controls to strengthen governance and risk management across a global organization. You will shape the audit approach, oversee delivery, and work with stakeholders to implement robust control environments. The role sits at a high-visibility level within the function, acting as a trusted advisor on system changes, M&A activity, and control enhancements. You will drive continuous improvement through data analytics and technology, contributing to operational excellence. This opportunity suits a proactive professional who thrives in complex, international settings and values collaboration.

Responsibilities

• Design and implement an IIA-aligned internal audit and controls methodology and plan
• Manage end-to-end delivery of audits, reviews, and deep dives with stakeholder buy-in
• Maintain a fit-for-purpose financial control framework and ongoing monitoring program
• Design and document processes, controls, and Risk and Control Matrices across financial and operational workflows
• Supervise team work quality and knowledge sharing
• Advise on risk and controls during system changes, ERP implementations, and M&A
• Draft clear reports on issues and action plans; track remediation of findings
• Collaborate with external auditors to increase reliance on internal controls
• Drive continuous improvement via technology, data analytics, and risk awareness
• Build and maintain a strong stakeholder network and promote a collaborative culture
• Stay current with internal audit best practices, regulatory requirements, and compliance programs

Key requirements

• ACA/CA/ACCA qualified or equivalent with 5+ years of post-qualification audit experience
• Pragmatic, fast-paced adaptability
• Experience in complex, international organisations
• Technical accounting expertise and knowledge of internal audit practices, governance, risk management, and controls
• Strong written and verbal communication, able to explain technical issues to non-technical audiences
• Experience designing and implementing processes and controls across financial and operational workflows
• Understanding of COSO and other risk and control frameworks
• Excellent interpersonal skills and stakeholder collaboration

• strong written and verbal communication
• interpersonal skills
• collaboration
• IIA Standards
• COSO framework
• internal controls design and testing

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