Global Internal Audit & Controls Lead

Monks; Greater London; Sur place; GBP 90 000 - 140 000; Plein temps

Résumé du poste

Monks is seeking an experienced Internal Audit and Controls Manager to lead governance, risk management and internal controls across a global organisation. You will shape and strengthen the financial control framework, and partner with business leaders to drive operational excellence.

The role requires a pragmatic, delivery-focused mindset with a track record in complex, international environments. You will manage audits, advise on ERP changes, and collaborate with external auditors while

Qualifications

• ACA/CA/ACCA qualified or equivalent.
• 5+ years post-qualification audit experience.
• Experience in COSO and other recognised risk and control frameworks.
• Strong written and verbal communication skills, ability to explain technical issues to non-technical audiences.
• Experience in designing and implementing processes and controls across financial and operational workflows.

Responsabilités

• Design and implement an internal audit and controls methodology aligned with IIA standards.
• Manage end-to-end delivery of audits, reviews, and deep dives to time, cost and quality requirements.
• Oversee a fit-for-purpose financial control framework and controls monitoring programme.
• Develop processes and control documentation including Risk and Control Matrices (RCMs).
• Supervise team members, review work quality and share knowledge.
• Advise the business on risk and internal controls, including ERP changes and future M&A.
• Draft high-quality reports and track remediation of audit findings.
• Collaborate with external auditors to increase reliance on internal controls.
• Drive continuous improvement through technology and data analytics.
• Engage stakeholders to build a collaborative, learning-focused culture.
• Maintain up-to-date knowledge of best practices and regulatory requirements.

Connaissances

Audit leadership

Risk management

Internal controls

Governance

Stakeholder management

Communication

Technical accounting

Formation

ACA/CA/ACCA qualified or equivalent

5+ years post-qualification audit experience

Description du poste

Monks is seeking an experienced Internal Audit and Controls Manager to lead governance, risk management and internal controls across a global organisation. You will shape and strengthen the financial control framework, and partner with business leaders to drive operational excellence.

The role requires a pragmatic, delivery-focused mindset with a track record in complex, international environments. You will manage audits, advise on ERP changes, and collaborate with external auditors while