Internal Audit Manager

Citadel Source; West of England; Hybrid; GBP 60,000 - 90,000; Full time

Benefits offered by this job

Hybrid working

Bonus scheme

Job summary

Citadel Source in Bristol seeks an Internal Audit Manager to strengthen financial and operational controls across the organisation. You will partner with finance, IT and business teams to design, improve and monitor internal controls, support audit activities, and drive compliance and best-practice processes.

Our client offers a competitive salary, hybrid working, and a bonus scheme as part of the package.

Qualifications

• Experience in internal controls, internal audit, risk, or SOX compliance.
• Strong stakeholder management and communication skills.
• Professional qualification (ACA, ACCA, CIA, or similar) preferred.

Responsibilities

• Improve financial processes and internal controls.
• Manage audit actions and control testing.
• Partner with stakeholders across finance, operations, and IT.
• Act as the main contact for group-wide controls and compliance initiatives.
• Promote effective risk management and governance practices.

Skills

Stakeholder management

Communication skills

Risk management

Education

ACA/ACCA/CIA or similar

Job description

Citadel Source is delighted to be supporting a leading international business in Bristol to recruit an Internal Audit Manager, who will play a key role in strengthening financial and operational controls across the organisation. You'll partner with finance, IT, and business teams to design, improve, and monitor internal controls, support audit activities, and drive compliance and best-practice processes.

A little bit about our client…

Our client is a subsidiary of a global PLC and has experienced significant growth in recent years through both organic expansion and acquisition. The organisation is now operating at scale, creating the need for more robust financial controls that can support future growth and be implemented and owned on a local level. The organisation is in an exciting phase of transformation, with a clear focus on process improvement and driving operational efficiency to support further growth.

As an Internal Audit Manager, your responsibilities will include, but not be limited to:

• Improve financial processes and internal controls
• Manage audit actions and control testing
• Partner with stakeholders across finance, operations, and IT
• Act as the main contact for group-wide controls and compliance initiatives
• Promote effective risk management and governance practices

What the client is looking for:

• Experience in internal controls, internal audit, risk, or SOX compliance
• Strong stakeholder management and communication skills
• Professional qualification (ACA, ACCA, CIA, or similar) preferred
• Commercial, manufacturing, or multi-site business experience advantageous

What the client has to offer

• Competitive salary (dependent on experience)
• Hybrid working
• Bonus scheme