Audit Manager, Banking & Investments — Data & AI Focus

HM Revenue & Customs (HMRC)

Greater London

On-site

GBP 70,000 - 95,000

Full time

4 days ago
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Job summary

HM Revenue & Customs (HMRC) is seeking an Internal Audit Manager to join our London team. You will audit central and corporate functions across our portfolio, including Finance, Treasury, HR, Risk and Compliance, with focus on governance and control effectiveness.

You will plan and execute risk-based audits, conduct detailed testing, identify weaknesses and deliver practical recommendations. Strong stakeholder engagement and report-writing skills are essential, and experience with data

Qualifications

  • Relevant Internal Audit experience in banking, financial services, or professional services.
  • Experience with central functions such as Finance, Treasury, HR, Risk, or Compliance.
  • Strong analytical, communication, and report-writing skills.
  • Professional qualification would be advantageous.

Responsibilities

  • Plan and deliver risk-based audits across functions.
  • Conduct detailed control testing and identify weaknesses.
  • Prepare audit reports and present findings to management.
  • Follow up on actions to ensure remediation.
  • Leverage data analytics, automation, and AI where possible.

Skills

Analytical skills
Stakeholder management
Audit planning

Education

Professional qualification in Internal Audit

Job description

HM Revenue & Customs (HMRC) is seeking an Internal Audit Manager to join our London team. You will audit central and corporate functions across our portfolio, including Finance, Treasury, HR, Risk and Compliance, with focus on governance and control effectiveness.

You will plan and execute risk-based audits, conduct detailed testing, identify weaknesses and deliver practical recommendations. Strong stakeholder engagement and report-writing skills are essential, and experience with data

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