Internal Audit Manager

Matchtech; West of England; On-site; GBP 50,000 - 70,000; Full time

Benefits offered by this job

Opportunity to work within a leading?v

Exposure to a range of audit topics

Professional development opportunities

Collaborative team environment

Competitive compensation package

Job summary

Matchtech is seeking an Internal Audit Manager on a contract basis. The role focuses on conducting independent audits, evaluating internal controls, and implementing risk-based audit plans to support robust governance within a leading veterinary care provider.

The ideal candidate will have extensive internal auditing experience, strong analytical skills, proficiency with audit software and MS Office, and excellent communication abilities to report findings and drive corrective actions.

Qualifications

• 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.

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

Skills

Internal auditing

Risk management

Analytical thinking

Communication

Education

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,