Internal Audit Manager

Investigo are currently partnered with a business with a Global Reach who are looking for a Internal Audit and Risk Manager.

Purpose of the position

A key member of the Group Internal Audit & Risk (IAR) team who provide independent, objective assurance designed to add value and improve company operations. The mission of the IAR team is to enhance and protect organisational value by taking a risk-based approach to providing objective assurance, advice, and insight. IAR helps BSI bring a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, processes and controls; facilitating the alignment of risk exposures to risk appetite.

Key Responsibilities & Accountabilities

• Establish risk-based audit programs and execute financial controls and non-financial audits, through planning, fieldwork and reporting phases
• Produce well written, insightful reporting on audit engagements
• Contribute to the continuing development and improvement of IAR's ways of working, ensuring audit tools and procedures keep abreast of industry best practice
• Identify resourcing requirements for audit engagements i.e. secondees/SMEs
• Coach junior members of the team and secondees to IAR to ensure they deliver the right quality of work and continue learning, being the first line of review for large audits
• Work alongside the business to ensure the timely closure of audit actions
• Assist with committee reporting and development of the annual Audit Plan
• Support the team objectives and promote a culture of continuous improvement
• Build and maintain trust-based relationships with the team, leadership and management at all levels
• Identify opportunities to create synergies with the second line of defense
• Facilitate the risk management process; working closely with all areas of leadership (Exec & Leadership level) to continually review functional and principal risks in their areas.
• BSI operates in 86 countries and this position involves at least 30% global travel.

Key Result Areas

• Production of timely and high-quality Audit Reports
• Ownership and follow up of management actions
• Continuous improvement of IAR methodology

Requirements

• Educated to degree level with relevant professional qualification (ACA/ACCA/CIA or equivalent).
• Demonstrable
• Proven internal audit experience with a strong understanding of best practice.
• Experience of managing risk, through risk registers and working to ERM frameworks
• Self-starter, able to work without close supervision
• Ability to effectively plan/manage/prioritise work to meet objectives or multiple priorities/projects.
• Excellent communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail.
• High quality written reporting skills.
• The ability to think with clarity, express ideas, and share information with a multitude of audiences.
• Practical mindset to get beneath a finding to consider and present wider context and implications, to provide value and advice that comes from thorough understanding
• Enthusiastic, demonstrating initiative and ability to work alone or part of a small team.