Senior Internal Audit & Controls Manager (Hybrid)

Citadel Source Limited; West of England; Hybrid; GBP 65,000 - 85,000; Full time

Benefits offered by this job

Hybrid working

Bonus scheme

Job summary

Citadel Source Limited is recruiting an Internal Audit Manager for a leading international business in Bristol. You will strengthen financial and operational controls, partner with finance, IT, and business teams, and support audit activities to drive compliance and best-practice processes.

The role offers hybrid working, a competitive salary dependent on experience, and a bonus scheme. ACA/ACCA/CIA or similar qualifications are preferred for this position.

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

Internal controls

Internal audit

Risk management

SOX compliance

Stakeholder management

Communication skills

Education

ACA/ACCA/CIA

Job description

Citadel Source Limited is recruiting an Internal Audit Manager for a leading international business in Bristol. You will strengthen financial and operational controls, partner with finance, IT, and business teams, and support audit activities to drive compliance and best-practice processes.

The role offers hybrid working, a competitive salary dependent on experience, and a bonus scheme. ACA/ACCA/CIA or similar qualifications are preferred for this position.