Internal Audit Manager

HM Revenue & Customs (HMRC); East Midlands; On-site; GBP 70,000 - 110,000; Full time

Job summary

HM Revenue & Customs is seeking an experienced internal audit professional to take on a pivotal Group Internal Audit Manager role within a large, complex organisation. You will lead end-to-end audits, from planning through reporting, delivering clear, actionable findings and strengthening internal controls.

You will routinely engage with senior leadership and the Audit Committee, contribute to board-level reporting, and drive continuous governance improvement across risk, control and assurance

Qualifications

• Strong background in internal audit or controls within a large/complex setting.
• Knowledge of UK governance frameworks and public sector controls.
• Professional qualification (CIA/ACCA/ACA or equivalent) advantageous.

Responsibilities

• Lead end-to-end delivery of high-risk internal audits from planning to reporting.
• Provide independent assurance over risk management and internal control frameworks.
• Engage with senior stakeholders and Audit Committee to strengthen governance.

Skills

Auditing

Governance

Stakeholder management

Risk assessment

Education

CIA/ACCA/ACA or equivalent

Job description

An exciting opportunity has arisen for an experienced internal audit professional to take on a pivotal Group Internal Audit Manager role within a complex, evolving organisation. This position offers the chance to operate at a senior level, providing independent assurance over risk management and internal control frameworks while engaging closely with key stakeholders.

You will lead end-to-end delivery of high-risk and complex audits, from planning through to reporting, ensuring findings are insightful, clear and drive meaningful improvement. Alongside this, you will play a key role in strengthening internal controls, including supporting compliance with UK Corporate Governance expectations and enhancing control frameworks across the business.

The role also offers strong exposure to senior leadership and the Audit Committee, contributing to board-level reporting and providing advisory input on strategic initiatives. You will be instrumental in driving continuous improvement across governance, risk and control environments.

This is an excellent opportunity for someone with a strong background in internal audit or controls within a large or complex setting, ideally with knowledge of UK governance frameworks. A professional qualification (e.g. CIA, ACCA, ACA or equivalent) is advantageous.

Please note, applicants must have full right to work in the UK and relevant UK-based experience, as sponsorship is not available.