The Role
The Internal Audit Manager will lead the Internal Audit function during a period of business transformation, providing strategic advice and driving risk management across the Group.
Key Responsibilities
- Own the Audit Plan: Lead the end‑to‑end delivery of the annual Internal Audit plan, focusing on the risks that matter most.
- Strategic Partnering: Collaborate with senior leadership to identify process improvements and strengthen the control environment.
- Expert Advisory: Act as the go‑to specialist for technical internal controls, providing clarity on complex risk areas.
- Drive Transformation: Support major ad‑hoc projects, including corporate restructures and system implementations, ensuring best‑in‑class controls from the ground up.
- Relationship Management: Build strong, trust‑based connections across the business to foster a proactive risk‑management culture.
Candidate Profile
- Qualified Professional: Hold a recognised accounting or audit qualification (ACA, ACCA, IIA, or equivalent).
- Risk Specialist: Deep understanding of internal control frameworks and risk management methodologies.
- Communicator: Translate technical audit findings into compelling, actionable insights for non‑finance stakeholders.
- Project Ready: Manage multiple priorities and meet tight deadlines without losing attention to detail.
- Curious, analytical, and highly organised: Thrive on variety and challenge, seeking solutions rather than just identifying problems.
Benefits & Working Environment
- Bonus and discounts at selected retailers.
- Life assurance and extended family policy.
- Additional annual leave.
- Mental health support and employee assistance programme.
- Mandatory mandatory compulsory mandatory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory mandatory compulsory compulsory compulsory mandatory compulsory mandatory mandatory compulsory compulsory mandatory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory compulsory 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