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Internal audit manager

London
Liquidnet
Internal audit manager
Posted: 15 December
Offer description

The TP ICAP Group is a world leading provider of market infrastructure.

Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions.

Through our people and technology, we connect clients to superior liquidity and data solutions.

The Group is home to a stable of premium brands. Collectively, TP ICAP is the largest interdealer broker in the world by revenue, the number one Energy & Commodities broker in the world, the world’s leading provider of ‘Over The Counter’ data, and an award winning all-to-all trading platform.

The Group operates from more than 60 offices in 27 countries. We are 5,300 people strong. We work as one to achieve our vision of being the world’s most trusted, innovative, liquidity and data solutions specialist.

Group Internal Audit:

The purpose of the Group Internal Audit (GIA) function is to protect and add value to TP ICAP’s stakeholders by providing high-quality assurance, impactful analysis, and valuable insights. Our goal is to drive continuous improvement, innovation and efficiencies, supporting the firm's long-term success. GIA is split across three geographic regions; EMEA, Americas and APAC with locations in London, New York and Singapore.

Role Overview

This role supports the Head of Audit (HoA) by:

* driving and delivering a portfolio of high-quality risk-based audit services across the business; and

* assisting in the management of strategic relationships with key GIA stakeholders by ensuring the risks associated with latest business plans are fully considered and by providing independent opinion and assurance on the strength of the control framework and the effectiveness of business risk management.

Role Responsibilities

* Responsible for the delivery of high-quality audit reporting to time and cost budgets. The GIA function delivers approximately 45-55 audit assignments per year.

* Primary accountability to the HoA, with responsibility for audit execution within that portfolio.

* Direct line responsibility for audit staff working on each assignment within the portfolio.

* Optional travel (approx. 10% depending on audit delivery portfolio) is an element of this role, as deemed necessary, to complete audit engagements and to fulfil stakeholder engagement, building deep relationships.

Experience / Competences

Essential

* An experienced Auditor with prior experience of leading their own Internal Audits

* Qualified to either ACA, ACCA, CIA, CISA, CISM or similar

* Communicates effectively and efficiently to internal and external stakeholders

* Build relationships and networks with both internally and externally wherever possible

* Demonstrates strong customer focus

* Demonstrates ability to work effectively with others

* Constructively handles disagreements to reach a resolution

* Ability to work with diverse groups/ personalities

* Adapts communication style to suit audience

* Projects personal credibility

* Interacts confidently without being overbearing

* Ability to work effectively in a high pressure environment

* Keeps emotions under control in difficult situations

* Handles criticism constructively

* Able to demonstrate honesty, integrity and professionalism

* Works ethically and shows respect for both professional and company values

* Excellent attention to detail, highly organised with a proactive approach

* Strong analytical ability and problem-solving skills


Desired

* Open to innovative ideas/ experiences and ability to create new ideas, approaches or insights

* Seeks opportunities for improvements

* Handles situations and problems with innovation and creativity

* Demonstrates high levels of energy in seeking out and achieving new goals

* Is a self-starter that can shows evidence of being comfortable working in fast paced or pressured environments

* Enjoys a challenge and is able to escalate

Band & level: Manager, 6

#LI-ASO #LI-Hybrid

Not The Perfect Fit?

Concerned that you may not meet the criteria precisely? At TP ICAP, we wholeheartedly believe in fostering inclusivity and cultivating a work environment where everyone can flourish, regardless of your personal or professional background. If you are enthusiastic about this role but find that your experience doesn't align perfectly with every aspect of the job description, we strongly encourage you to apply. You may be the ideal candidate for this position or another opportunity within our organisation. Our dedicated Talent Acquisition team is here to assist you in recognising how your unique skills and abilities can be a valuable contribution. Don't hesitate to take the leap and explore the possibilities. Your potential is what truly matters to us.

Company Statement

We know that the best innovation happens when diverse people with different perspectives and skills work together in an inclusive atmosphere. That's why we're building a culture where everyone plays a part in making people feel welcome, ready and willing to contribute. TP ICAP Accord - our Employee Network - is a central to this. As well as representing specific groups, TP ICAP Accord helps increase awareness, collaboration, shares best practice, and holds our firm to account for driving continuous cultural improvement.

Location

UK - 135 Bishopsgate - London

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