Internal Audit Manager
Merje
- London
- £65,000 per year
- Permanent
- Full-time
- Develop strong relationships with senior stakeholders throughout the organisation, gaining insight into primary risks and their mitigating strategies.
- Operate independently and in collaboration with the Head of Internal Audit to carry out planned audits. This involves defining audit scopes, managing fieldwork delivery within agreed timeframes, and aligning findings with Department Heads.
- Collaborate closely with business units to shape the Internal Control Framework in line with the 2024 UK Corporate Governance Code.
- Assist third-party Internal Auditors in preparing audit scopes, conducting fieldwork, and concurring on audit recommendations.
- Supervise and oversee the execution of all recommendations, ensuring the collection of sufficient and appropriate evidence for timely closure.
- Contribute insights to reports for the Group Leadership Team, Risk Committee, and Audit Committee as necessary.
- Lead and conduct risk-based ad-hoc investigations as required.
- Coordinate and conduct inquiries into whistle-blowing cases and policy breaches.
- Assist in advancing initiatives related to Corporate Risk Management, the 2024 UK Corporate Governance Code, and Internal Audit.
- Qualified accountant (ACA, ACCA, CIMA, or equivalent).
- Strong internal audit experience, ideally within the technology sector or FTSE listed businesses.
- Excellent interpersonal skills with the ability to engage confidently with stakeholders.
- Comfortable working autonomously in a fast-paced environment.
- Willing to commute to Milton Keynes and London up to three times a week.
LogicMelon