Internal Audit Manager, Reading

Up to £65K + Bens

Elite Audit recruitment is working on behalf of this Top 10 Firm in the UK to hire an exceptional calibre Internal Audit Manager for their Reading office.

Overall Job Purpose

Responsible for undertaking a range of complex and specialist audits at client's sites, e.g. Treasury, Liquidity and Capital, in accordance with our Internal Audit standards. Working both as an individual and leading a team delivering high quality Internal Audits within required timescales and budgets.

Responsibilities

·To understand the key risks identified by Management and the controls put in place to address those risks within each area of the Client’s Annual Audit Plan
 

·To manage, perform and control internal audit assignments embracing assignment planning programming, conduct and control of audit work and reporting findings
 

·To draft audit planning documents for approval / review by Client / Management
 

·Preparing draft audit reports and working paper files to high quality standards and within the SLA on allocated audits.
 

·To lead and supervise more junior staff on individual assignments including staff motivation, discipline and technical audit guidance.
 

Minimum Qualifications:

A relevant Professional qualification e.g. ACA, ACCA, IIA

Technical Skills

·Broad technical knowledge of Treasury, Liquidity and Capital matters affecting financial institutions
 

·Previous experience of working in a financial services environment
 

·To have good technical knowledge of the internal audit process, individual subjects and sector issues relevant to your work
 

·Ability to review and control technical content of work of others to ensure compliance with relevant regulation and Internal Audit Standards

Communication

·Be able to express ideas and information with clarity and confidence, especially when communicating with clients.
 

·Listening - demonstrate the ability to listen, evaluate and apply information gained.
 

·Written - prepare draft reports and technical working papers.

Please respond with your CV to Rachael Terry at Elite Audit Recruitment for more information.