Internal Audit Manager
- Recruiter
- Michael Page
- Location
- Leicestershire, Leicester
- Salary
- £50000 - £55000 per annum + car allowance and bonus
- Posted
- 06 Sep 2022
- Closes
- 04 Oct 2022
- Ref
- JN -092022-5746712
- Contact
- Niamh Sullivan
- Job role
- Audit
- Sector
- Retail and FMCG
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Manager
Ensure the business has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations.
Client Details
Key retail business with a multi-billion pound turnover who have experienced significant growth year on year.
Description
- Planning and conducting audits in accordance with an agreed plan of work, to improve the effectiveness of risk management and strengthen the internal control environment
- Offering specialist insight, expertise and advice and robustly and constructively challenging current internal controls
- Developing recommendations to management improve internal controls in the most effective way, promoting a culture of transparency and openness
- Promoting an understanding of the sources and value of management information and identifying and sharing best practice across their different businesses
Profile
- Qualified Accountant (ACCA/ACA/ICAS/CIMA, IIA)
- Solid understanding and experience with internal control frameworks - within retail/FMCG environment preferable but not essential.
- Strong analytical skills including the ability to spot, assess and address risk, materiality and interdependencies and translate it into impact analysis.
- Strong communication skills in order to present internal control and risk matters in an understandable way across various forums and levels of the organisation.
- Excellent organisational and interpersonal skills, with the ability to work as part of a multi-geographic team.
- Ability to work autonomously as well as with key stakeholders across the business.
Job Offer
- £50,000 - £55,000 base salary
- Car allowance
- Bonus
- Generous employee discount
- Healthcare for immediate family
- Free parking
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