Reference
INTHAT
Type
Permanent
Location
Hertfordshire
Salary
Competitive
Category
Operations
Sector
Pharmaceuticals / Biotechnology / FMCG

ABOUT THIS ROLE

Northreach are working with a multi-award winning, global business, based in Hatfield in their search for an Internal Audit Manager to join their super successful family.

We’re looking for someone who has the ability to turn their hand to a plethora of financial and non-financial audits, across all departments and business areas.

WHAT YOU WILL BE DOING

The Internal Audit Manager will ultimately deliver independent and objective assurance to the Executives and Senior Management team on the strengths of the internal control environment. The successful candidate will be instrumental in the planning, leading and carry out risk-based audit assignments on a country, business process, IT or other functional basis under the guidance of the Head of Audit.

The Internal Audit Manager‘s responsibilities and deliverables include:-

  • Comply with policies, processes and risk management activities
  • Evaluate the adequacy and effectiveness of the financial and risk management framework
  • Operate with a continuous improvement mindset to create value
  • Lead change and proactively drive new ideas
  • Provide technical accuracy and integrity
  • Design and deliver a comprehensive audit plan and other activities as required
  • Consistently deliver high quality audits and accompanying reporting to drive impactful change
  • Provide recommendations that improve controls and business processes
  • Provide an independent perspective coupled with objective and impartial advice
  • Implement effective audit tools and techniques using analytical and other tools to improve audit quality and manage audit costs
  • Identify emerging risks and issues and raise with relevant stakeholders
  • Design and implement tests for internal control effectiveness assessments
  • Select and apply appropriate audit methods in accordance with methodology to ensure audit services are fit-for-purpose and of high quality
  • Discuss audit findings with management and prepare audit reports
  • Monitor and track audit findings through to remediation and close

THE IDEAL CANDIDATE

What you need to succeed:

  • Proven track record working in managing an effective Internal Audit function
  • Comprehensive experience in using modern technologies and methodologies to undertake audit work
  • Strong understanding of risk and compliance
  • Strong technical capabilities and training
  • Strong leadership, presentation, communication and influencing skills
  • Strong business acumen
  • Excellent stakeholder management
  • Ability to work well under pressure
  • CIA (IIA) desired but not essential
  • CISA (ISACA) desired but not essential
  • Fluency in English essential, and knowledge of at least one further second European language desirable but not essential
  • Intermediate to advanced Excel skills
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