Internal Audit Manager
KPMG
- London
- Permanent
- Part-time
- 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
- 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.
- 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).
- London
- Birmingham
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