management of a portfolio of clients which oversee the end to end internal audit or controls advisory or assurance engagements, from planning through to fieldwork and reporting
working as part of team supporting our clients develop or enhance their Internal Control / SOX programmes/Corporate PLC
preparation and review of high-quality planning and reporting deliverables for issue to clients
presentation of results of engagements to clients Senior Management, Audit Committees and Boards as applicable
contributing to the development of your own, and the team’s, technical acumen through continuous coaching, mentoring and leading your team on engagements
completion of business and practice development activities such as responding to requests for tenders and identifying and pursuing relevant business opportunities

strong, proven, post-qualification experience in Internal Audit, SOX and Controls
strong Corporate PLC experience
relevant degree and an ACA, ACCA, CIIA or other accounting or relevant qualification
business acumen and insight to be an effective business advisor to clients
experience managing and leading teams effectively
experience presenting to Senior Management teams along with excellent report writing skills
knowledge of technical concepts and relevant industry standards e.g. Internal Audit methodologies, Sarbanes Oxley (SOX), etc.

Internal Audit, Controls Assurance – Manager, Corporate PLC experience

Key skills