Internal Audit Manager

Matchtech; Gloucester; On-site; GBP 60,000 - 80,000; Full time

Benefits offered by this job

Leading veterinary care provider

Professional development

Collaborative team environment

Competitive compensation package

Job summary

Matchtech, on behalf of its client, seeks an Internal Audit Manager on a contract basis to strengthen financial and operational controls within a leading veterinary care provider in Gloucester.

The role requires audit expertise, risk assessment, and the ability to implement audit plans; responsibilities include independent audits, reporting, and ensuring compliance. Ideal candidate will have auditing qualifications and proficiency with audit software and MS Office.

Qualifications

• Experience in internal auditing, preferably within healthcare or veterinary sector.
• Strong understanding of audit principles and risk management processes.
• Proficiency in using audit software and Microsoft Office suite.
• Excellent analytical and problem-solving skills.
• Ability to communicate findings clearly both verbally and in writing.
• Strong attention to detail and investigative skills.

Responsibilities

• Conduct independent audits across departments and assess controls.
• Evaluate effectiveness of internal controls and recommend improvements.
• Develop and implement audit plans based on risk assessment.
• Prepare detailed audit reports with findings and corrective actions.
• Ensure compliance with laws, regulations, and internal policies.
• Provide guidance on audit best practices and procedures.
• Liaise with management to discuss findings and action plans.
• Monitor follow-up actions to ensure recommendations are implemented.

Skills

Audit expertise

Risk management

Analytical skills

Written/verbal communication

Attention to detail

Independent work

Education

Internal auditing qualification or equivalent experience

Tools

Audit software

Microsoft Office

Job description

Our client, a leader is currently seeking an Internal Audit Manager to join their team on a contract basis. This role plays a critical part in ensuring the company's financial and operational controls are robust and effective, supporting the company's ongoing success and compliance. This opportunity is ideal for a professional with a keen eye for detail and a passion for upholding high standards within a dynamic industry.

Key Responsibilities:

• Conducting thorough and independent audits across various departments
• Evaluating the effectiveness of internal controls and recommending improvements
• Developing and implementing audit plans based on risk assessment
• Preparing detailed audit reports outlining findings and corrective measures
• Ensuring compliance with relevant laws, regulations, and internal policies
• Providing guidance on best audit practices and procedures
• Liasing with management to discuss audit findings and action plans
• Monitoring follow-up actions to ensure audit recommendations are implemented

Job Requirements:

• Experience in internal auditing, preferably within the healthcare or veterinary sector
• Strong understanding of audit principles and risk management processes
• Proficiency in using audit software and Microsoft Office suite
• Excellent analytical and problem-solving skills
• Ability to communicate findings clearly both verbally and in writing
• Strong attention to detail and investigative skills
• Ability to work independently and manage multiple priorities
• Relevant auditing qualification or equivalent experience

Benefits:

• Opportunity to work within a leading veterinary care provider
• Exposure to a range of audit activities and challenges
• Professional development and growth within the sector
• Collaborative and supportive team environment
• Competitive compensation package

If you are a dedicated Internal Audit Manager looking for a contract role in a vibrant and impactful industry, we would love to hear from you.