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|Sectors||Finance & Accountancy
A great opportunity to join a global brokerage at manager level.
The Internal Audit Department is responsible for performing audit and advisory services that encompass financial, compliance, and operational reviews in accordance with professional audit standards. Theyprovide independent assurance to the UK Audit Committee and help the Global Brokerage accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control, governance processes and compliance.
The Internal Audit Manager will manage, participate and support the execution of the assignments on the risk-based audit plan. This will involve working with a broad spectrum of key business liaisons to agree potential issues and recommendations. Manage, review and perform follow up work, working directly with key business liaisons.
The individual in this role will be a member of the Global Internal Audit management team, assisting the UK Senior Management Team in the audit planning process, recruitment process, conducting half year and annual performance appraisals for direct reports and support the mentoring and coaching of more junior team members.
Role specific responsibilities include:
Work within IA to plan, budget, manage and participate in risk based audits. This includes assigning tasks, scoping the assignment, managing execution, communicate specific elements of the risk-based work plan, agreeing findings and escalate where required.
Review draft audit findings, and on occasion document the draft findings, and agree with the key business liaisons.
Work with the Global IA senior leadership team to develop and implement suggested improvements to the department.
Anticipated travel of up to 40% across the UK with potential for international travel.
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