Internal Audit Manager

Role Overview

• As an Internal Audit Manager focused on audit delivery and team development, you will lead complex audits from end to end, ensuring quality, insight, and alignment with business risk priorities.
• You’ll also play a key role in mentoring junior team members and fostering a culture of growth and accountability.
• Co-develop and maintain internal audit processes in alignment with the Institute of Internal Auditors International Professional Practice Framework, ensuring the organization's audit practices meet professional standards.
• Lead the development and execution of a risk-based audit plan.
• Collaborate with business management to define the scope and objectives for each audit, ensuring comprehensive risk assessments and control evaluations.
• Manage the relationship with outsourced internal audit service providers, ensuring the delivery of high-quality audit services that align with organizational goals.
• Perform quality assurance reviews of audit work papers and reports, ensuring accuracy and alignment with internal audit standards.
• Mentor and support the development of internal audit professionals, fostering a culture of continuous learning and skill enhancement within the team.
• Conduct internal reviews of business processes, risk management practices, and control frameworks, either independently or as part of a small team, delivering actionable insights to improve business operations.

Requirements

• Relevant professional qualification (e.g., CPA, CIA or PMP)
• Minimum 3 years post-qualifying experience
• Big 4 external audit / Internal Audit or prior Internal Audit experience is an advantage
• Previous experience working in a Co-Sourced Internal Audit environment
• Previous experience leading audit engagement teams
• Experience of delivering program assurance reviews is desirable
• Comfortable with the use of data analytics to support Internal Audit reviews
• Strong experience in internal audit, with exposure to finance, operations, or data
• Proven ability to lead audits and communicate findings effectively
• Experience in coaching and developing team members
• Comfortable operating in ambiguity and change, with an agile mindset and proactive approach.

Tech Stack

• PMP

Benefits

• Company Paid Parking & Bike Storage
• Onsite Gym (including locker rooms with showers) access, no fee
• Wellness rooms
• Mother's rooms
• On site restaurants and coffee
• Access to building Pool table, putting green.
• .5 Miles to Piedmont Park