Internal Audit Assistant Manager - Risk & Controls Lead

National Gas Transmission PLC; Warwick; On-site; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Pension scheme

Performance bonus

Holiday entitlement

Life assurance

Salary sacrifice benefits

Wellbeing & development

Job summary

National Gas Transmission PLC is seeking an Internal Audit Assistant Manager to contribute to the Internal Audit strategy and strengthen its reputation as a centre of excellence for risk and controls advice.

You will lead end-to-end risk-based audits, manage co-source teams, and provide independent assurance to senior stakeholders, while developing the audit plan and reporting with clear, data-driven insights.

Qualifications

• Proven experience in internal audit delivery practices, internal control frameworks and risk management.
• Ideally degree or equivalent level education in a relevant field
• Track record of managing projects
• Ability to develop and maintain a thorough knowledge of the business and regulatory environment.
• Highly competent in Microsoft Office (e.g. PowerPoint, Word, Outlook, PowerApps).
• Advanced Reporting writing and Excel skills necessary.

Responsibilities

• Lead end-to-end risk-based internal audits and advisory reviews.
• Set audit scope, plan, and approach in line with standards.
• Manage co-source teams and sign off reports.
• Communicate progress with Head of Internal Audit and senior management.
• Prepare Status Documents and objective audit reports with clear, data-driven insights.
• Follow up on audit actions and measure effectiveness.
• Support governance through committees and steering groups.

Skills

Internal audit

Risk management

Project management

MS Office

Data analysis

Reporting

Regulatory knowledge

Education

Bachelor's degree or equivalent

Tools

PowerPoint

Word

Outlook

PowerApps

Job description

National Gas Transmission PLC is seeking an Internal Audit Assistant Manager to contribute to the Internal Audit strategy and strengthen its reputation as a centre of excellence for risk and controls advice.

You will lead end-to-end risk-based audits, manage co-source teams, and provide independent assurance to senior stakeholders, while developing the audit plan and reporting with clear, data-driven insights.