Internal Audit Manager

KPMG

  • London
  • Permanent
  • Part-time
  • 23 days ago
Internal Audit Manager - KPMG - Consulting (104067)Base Location: London/Birmingham plus network of 20 offices nationally:The KPMG Consulting function is a cornerstone of our business. Operating from London we do work that matters, serving the country with diligence and expertise.KPMG is one of the world's largest and most respected consultancies. We've supported the UK through times of war and peace, prosperity and recession, political and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is.By encompassing a wide range of disciplines across a breadth of areas such as Strategy, Forensic, Risk and Regulatory, People and Talent, and Operational and Financial Transformation, we become immersed in our clients' organisations, applying sector knowledge and technology solutions to deliver the best possible outcomes and get it right first time.Why Join KPMG as an Internal Audit Manager - Consulting?KPMG's Governance, Risk and Compliance Services (GRCS) practice within IGH is an area of the firm with tremendous growth potential. GRCS is an integral part of our rapidly growing National Markets Consulting practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance.What will you be doing?
  • Creating annual internal audit plans for clients
  • Providing internal audit services on both outsourced and co-sourced contractual basis
  • Managing and directly delivering individual and /or a programme of internal audit projects which includes planning, review, quality assurance and reporting
  • Risk management, governance and internal audit advisory services
  • Risk identification workshops and control reviews
  • Delivering control and risk training
  • Managing and reviewing internal control questionnaires
  • Compliance internal audits
  • Assessing effectiveness of internal audit functions, audit committees and boards
  • Working with members of other KPMG advisory teams
  • Retaining management responsibility for a portfolio of clients, maintaining relationships with senior KPMG and client staff and is responsible for the financial performance and delivery of these accounts
What will you need to do it?
  • Experience in assurance, controls and / or corporate compliance-related roles, including consulting, auditing, risk management. Experience should include performing internal or external audits from the beginning of an engagement or project through completion
  • Relevant experience in project management and the full life-cycle of a project, including risk management, commercial management, resourcing, and quality control
  • Ability to identify observations and recommendations for business operations and control issues in correlation with key risk disciplines (including financial reporting, regulatory, and operational)
  • Previous experience leading teams and managing projects
  • Internal audit experience is essential.
  • Experience of working with Public Sector clients is essential.
Key Skills:
  • Consulting experience is desirable but not essential.
  • Experience of being the main client contact for engagements and dealing with day to day interactions at FC / FD level.
  • Excellent PowerPoint, Word, and Excel skills
  • Qualified (IIA, CCAB, ICAEW, CIPFA or equivalent).
Our Locations:We are open to talk to Internal Audit Managers across the country, however, our core hubs for this role are:
  • London
  • Birmingham
With 20 sites across the UK, we can potentially facilitate office work, working from home, flexible hours, and part-time options. If you have a need for flexibility, please register and discuss this with our team.Find out more:Within Consulting we have a range of divisions and specialisms. Click the links to find out more below:
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