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Internal Audit Manager

Location : Hybrid/Newport
Type : Permanent
Salary : £60k - £70k

Rare opportunity has arisen for a senior role as an Internal Audit Manager for an exciting global company in a dynamic sector. 

We are looking for a well-rounded, versatile audit professional with strong communication and interpersonal skills to join our team. We are a team that strives for continuous improvement. The individual will be able to solve problems and work independently under general supervision. The responsibilities of this role include:

  • Supervising the work of other audit professionals with varying years of experience.
  • Mentor and guide direct reports on an appropriate career path and provide essential guidance for skills development.
  • Provide technical auditing guidance to subordinates
  • Tackle sophisticated problems independently with latitude for initiative and judgement.
  • Actively manage several projects at one time and redirect work to achieve the organisation's goals.
  • Research, interpret, and apply guidance from US Accounting Standards, COSO, SEC standards for public companies, and PCAOB auditing standards.
  • Identify and effectively articulate likely sources of a potential misstatement.
  • Conduct an end-to-end process walkthrough for complex accounting processes, such as: Revenue to AR, Financial Close Process, Treasury, Mergers & Acquisitions, and Inventory Costing & Management.
  • Effectively document procedures performed and conclusions reached in accordance with PCAOB auditing standards. Able to provide guidance to others on documentation requirements.
  • Design test of operating effectiveness and evaluate the tests carried out by others, providing coaching notes where needed.
  • Understand and appropriately apply statistical and non-statistical sampling methodologies.
  • Communicate concerns over the design and operating effectiveness of internal controls to various levels of management and effectively evaluate the results of management’s remediation effort.
  • Communicate results via written reports and oral presentations to management.
  • Recommend improvements to audit procedures to enhance efficiencies.
  • Review internal controls throughout the company by evaluating the adequacy of system controls and recommend improvements.
  • Coordinate closely with external auditors.
  • Travel domestically and internationally, as needed.

Position of : Internal Audit Manager, Hybrid/Newport

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