job / internal audit manager enterprise risk 5399

Internal Audit Manager - Enterprise Risk - Edinburgh

up to £52,000 (DOE) + £4500 Car Allowance + Group Benefits - Audit & Risk
Ref: 5399 Date Posted: Monday 07 Jun 2021
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Internal Audit Manager required for the expanding Scottish Enterprise Risk team of our global consultancy client. The team works with many large-cor[orate front-running companies as well as central government and public sector bodies.  As Manager in the team, you can expect to work with high-level client personnel to lead large-scale client engagements and drive high-quality work products. You will develop and maintain long-term client relationships and networks and help generate new business.

Your key responsibility will be to spearhead a portfolio of clients and deliver client engagements in the Internal Audit and Controls space, managing multiple client engagement teams and stakeholders, internally and externally. On technically complex engagements you may conduct audit fieldwork. You will be responsible for taking ownership of your projects and client relationships, delivering high-quality results on time and to budget.  

Client responsibilities:

  • Deliver and manage client engagements and internal projects, per quality and risk management policies
  • Support and lead proposals and bid teams
  • Monitor and manage client engagement budgets and related commercial matters
  • Support team strategy implementation
  • Assist in generating and identifying new business opportunities
  • Develop your industry profile and that of the team through publications, events, briefings

People responsibilities:

  • Develop junior team members through effectively supervising, coaching, and mentoring.
  • Conduct performance reviews and contribute to staff performance feedback
  • Contribute to a positive team environment by demonstrating consistent commitment and optimism toward work challenges.

You will be a qualified CA / ACCA / ACA / CIPFA / CIMA with internal or external audit experience gained within practice or in-house (internal audit). Required skills and attributes for the role, include:

  • the ability to provide clients with advice and input to the business on control and risk issues e.g. Controls remediation or Enterprise Risk Management
  • Deep understanding of core business processes, associated risks and leading practice controls
  • Testing strategies to assess design and effectiveness of controls using data analytics
  • Team supervision/management, including mentoring and coaching staff
  • Developing propositions and sales collateral that are current and relevant to clients
  • Project management, including financial management requirements, quality and risk management
  • Ability to engage with and manage multiple stakeholder communities and cross-functional projects
  • Business acumen - compile information quickly and accurately, testing data and assumptions
  • Financial process and accounting knowledge
  • Process mapping, walkthroughs and risk analysis (strategic, financial, operational, and compliance)
  • Control identification and design assessment
  • Self-awareness when dealing with others, able to adapt your own approach to differences in individual style and backgrounds, recognising the risk of unconscious biases
Salary up to £52,000 (DOE) + £4500 Car Allowance + Group Benefits. Our client offers' agile and flexible working arrangements including the option from work-from-home or from their offices in Glasgow and Edinburgh.   For further information contact Stuart Ringland on (0141) 530 4333 or email stuart@lusona.co.uk