Internal Audit Operations Manager

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

Job summary

HM Revenue & Customs in London seeks an Internal Audit Operations Manager to lead the operational delivery of the Internal Audit function. You will coordinate the audit plan, support strategic planning, and oversee governance and MI, resource and budget management, and co-source arrangements.

Working with senior Heads of Audit, you will track delivery across the function, ensure progress on priorities and drive process improvements.

Responsibilities

• Coordinate and deliver the audit plan and support strategic planning.
• Oversee governance, management information (MI), and budget/resource management.
• Assist with co-source arrangements and audit systems.

Job description

A well-known financial services firm is looking to hire an Internal Audit Operations Manager to join its London-based Internal Audit team.

The role will focus on the effective management and operation of the wider Internal Audit function, including coordinating and driving delivery of the audit plan, strategic planning, Audit Committee reporting, governance and MI, resource and budget management, co-source arrangements and audit systems.

Working closely with senior Internal Audit leadership, you will track delivery across the function, help ensure key priorities are progressing and identify opportunities to improve processes and ways of working. Audit quality and methodology will form part of the role, but are not the primary focus.

The ideal candidate will have previous experience in an Internal Audit operations, business management, planning/reporting or similar role within financial services, rather than solely audit delivery or Quality Assurance experience.

Strong organisational, communication and stakeholder management skills are essential, along with the confidence to work closely with senior Heads of Audit.