Internal Audit Assistant Manager: Risk & Controls Lead

National Gas; Warwick; On-site; GBP 55,000 - 75,000; Full time

Benefits offered by this job

Double-match pension

Performance bonus

26 days holiday + 8 statutory days

Life assurance (10x salary)

Salary sacrifice benefits

Private healthcare

Job summary

National Gas in the United Kingdom is seeking an Internal Audit Assistant Manager to contribute to the department’s strategy and uphold excellence in risk and controls.

You will own end-to-end delivery of audits, set scope, lead engagements, and provide independent assurance to senior leaders. The role also involves advising on process improvements and reporting to the Audit Committee and executives.

Qualifications

• Proven experience in internal audit delivery and risk management.
• Degree or equivalent education in a relevant field preferred.
• Strong governance and ethics awareness.

Responsibilities

• Own end-to-end delivery of risk-based audits and advisory reviews.
• Set audit scope, plan engagements and lead teams including co-source partners.
• Produce status documents and clear audit reports with independent conclusions.
• Provide actionable recommendations and support governance requirements.

Skills

Internal audit delivery

Internal control frameworks

Risk management

Project management

Microsoft Office

PowerApps

Excel

Education

Degree or equivalent in a relevant field

Tools

Microsoft Office

PowerApps

Excel

Job description

National Gas in the United Kingdom is seeking an Internal Audit Assistant Manager to contribute to the department’s strategy and uphold excellence in risk and controls.

You will own end-to-end delivery of audits, set scope, lead engagements, and provide independent assurance to senior leaders. The role also involves advising on process improvements and reporting to the Audit Committee and executives.