Group Internal Audit & Risk Manager

  • Location:

    Staines, Middlesex

  • Sector:


  • Job type:


  • Salary:

    £75000 - £800000 per annum + 20% BONUS + 20% SHARES + BENEFITS

  • Contact:

    Hayley Morris

  • Job ref:


  • Published:

    4 months ago

  • Expiry date:


  • Startdate:




£80,000 + 20% BONUS + 20% COMPANY SHARES + PACKAGE

We are currently recruiting for a dynamic risk-assurance focused Internal Audit Manager to join a FTSE listed technology business and manage the successful delivery of Internal Audit reviews as well as supporting the Head of Internal Audit (HoIA) in facilitating the Group Risk Management process.

Your Tasks

  • Assist the HoIA in developing the department's annual plan
  • Execute the audit plan - leading and managing the delivery of a range of agreed audit projects
  • Assist the HoIA in remote management of other EMEA/Americas reviews
  • Identify improvements to processes
  • Leverage experience to drive greater risk-led activities across the function
  • Develop work programs for new assurance activities in previously un-audited areas
  • Provide training to the team on the above and assist in the development of talent within the function
  • Develop and maintain a strong network across operating companies and functional area senior management
  • Facilitate risk management workshops / enhance the quality and consistency of the process
  • Analyse risks for Executive Risk Owners and ensure their continued engagement
  • Provide support, assistance and guidance on internal control matters
  • Revisit past audit reports and reviews to ensure issues and action items have been fully addressed by the relevant division or department.
  • Carry out ad hoc assurance projects as requested
  • Assist the HoIA with developing and maintaining working practices in accordance with IIA standards

Your Experience:

  • Required:
    • Relevant accounting qualification (ACA, CPA, ACCA)
    • 3+ years of post-qualified Big4 audit experience
    • Working knowledge of standards for the Professional Practice of Internal Auditing
    • Risk Management and Risk Assurance experience
  • Desirable:
    • Additional relevant qualifications would be advantageous (e.g. MBA, CIA, CISA, ACFE, PMI)
    • Providing assurance within a multinational organisation across a range of different programmes, processes and operations
    • Line management experience
    • Working with an audit management tool
    • Experience operating in a mid-size, dynamic audit department
    • Demonstrable experience in applying risk-based internal audit techniques
    • In addition to financial control, specific experience providing assurance against:
      • Non-financial, operational processes
      • Shared Services implementation
      • ERP implementation
      • Technology projects
      • Mergers / Acquisitions and Integrations
      • Research & Development
    • Experience with data analytics tools (e.g. ACL/IDEA)
    • Experience with audit management tools


  • Excellent base salary and regular salary reviews
  • High bonus package paid out every year
  • company benefits
  • Working from home options available
  • Company stocks and shares also included in your company package at 20%
  • Career progression and development
  • Personal

This is an outstanding opportunity for someone who is looking for their first move from the big 4 at a Senior/ Manager level wanting to move over to a FTSE listed Company where you will get exposure, growth and an excellent package.

At Goodman Masson we value diversity and are committed to creating an inclusive environment where everyone is able to be themselves and to reach their full potential. We actively encourage applications from people of all backgrounds and cultures.


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