Senior Internal Audit and Assurance Manager (Liverpool, Merseyside)
Zachary Daniels
- Liverpool
- £50,000-60,000 per year
- Permanent
- Full-time
- Internal Audit and Assurance Strategy
- Risk Assessment and Audit Planning
- Internal Controls and Compliance
- Audit Execution and Reporting
- Compliance Monitoring
- Stakeholder Management
- Continuous Improvement
- Able to operate in a fast paced and transforming business. Able to contribute to the establishment of new processes that strike the appropriate balance between control, efficiency, simplicity and transparency.
- Extensive experience in internal auditing, risk management, or a related field. Familiarity with auditing standards and techniques.
- In-depth knowledge of internal auditing standards, principles and best practices.
- Strong understanding of internal controls, and regulatory requirements.
- Excellent analytical skills and attention to detail. Ability to identify risks and evaluate controls effectively.
- Strong written and verbal communication skills. Ability to present complex information in a clear and concise manner.
- Ability to work independently and manage multiple priorities within deadlines.
- Proficiency in using relevant software and data analysis tools including Microsoft Office applications and Visio.
- Ability to use a flexible and "common sense" approach with an ability to build and successfully maintain relationships across the business, together with a "can do" attitude to overcoming potential challenges.
- Ethical conduct and ability to maintain strict confidentiality.
- Strong interpersonal skills and the ability to collaborate with cross-functional teams.