Internal Audit Manager

British Business Bank
Sheffield, UK
Competitive salary
20 Nov 2020
09 Dec 2020
Job role
Audit, Internal audit
Experience level
Location: Sheffield

Contract: 6 Month Fixed Term Contract

Hours: Full Time 37.5 hours per week

Salary: Up to £40,000 max depending on experience

Benefits package: 30 days annual leave plus bank holidays, 15% employer contribution, flexible working, cycle to work scheme, healthcare cash plan, life assurance, buy and sell holiday scheme, lifestyle benefits and more.


You will work closely with the existing Senior Managers within the team and will be required to perform operational and financial internal audits, which include an independent appraisal of policies, procedures, processes, accounting, financial and administrative controls and systems. You will also be involved in special, operational and financial analysis on an ad hoc basis.

The role will be based in the Sheffield office, and may require travel to the London office, we are currently working from home until March 2021.

You will plan individual audits, defining audit objectives and preparing audit plans, and complete on-site business audits, evaluating the effectiveness of controls and writing up reports.

Interviewing business teams about working practices and ascertaining compliance with established policies and procedures, and identifying actual and potential weaknesses in controls, cost savings and efficiency improvements with be part of your responsibility.

You will challenge current working practices and finding ways to improve internal risk controls

Adopting innovative and efficient audit techniques, such as use of Computer Assisted Audit Techniques (CAATs) and adapt your behaviour, where necessary, to encourage auditees to co-operate fully to achieve the purpose of the audit

You will also proactively evaluate risks and internal controls against changing trends and market/economic conditions and help to track agreed actions through to completion.

You will have a proven track record in an internal audit role at a similar level, with relevant international standards and quality benchmarks governing internal audit practice, including internal audit code of ethics.

Experience in banking or other areas of financial services would be beneficial.

View the full job description.


The British Business Bank is a unique and exciting institution. Its mission is to make finance markets work better so smaller businesses across the UK can prosper and grow.

Established in 2014, it is a 100% government-owned economic development bank but independently managed.

To deliver its programmes, the Bank works through more than 180 delivery partners such as high street, digital, specialist and challenger banks, venture capital and private debt funds and fintech platforms.

Currently, we employ around 390 people, split between offices in Sheffield and London.

Please note all candidates applying for this role should have the right to work in the U.K.

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