Senior Internal Audit Manager

REV & REGS LIMITED; Greater London; On-site; GBP 70,000 - 110,000; Full time

Job summary

Rev & Regs Limited is seeking a Senior Internal Audit Manager to join a leading global asset management firm in the City of London. You will deliver risk-based audit coverage, working under the Audit Director to plan and execute audits, draft findings, and present to Senior Management.

The role requires strong Internal Audit experience, familiarity with asset management, and proficiency in data analysis (Excel/SQL) with exposure to AI tools.

Qualifications

• Experience in Internal Audit with understanding of audit lifecycle, control testing and assurance processes.
• Experience working for an asset management company.
• Strong data handling and analysis capability (Excel, SQL, data manipulation and visualisation tools).
• Experience using Generative AI tools.

Responsibilities

• Deliver audit assignments as part of a wider team, ensuring operations are effectively controlled and risks are managed.
• Participate in planning and execution of audits, produce findings and draft reports for Senior Management.
• Maintain and assess the audit universe to deliver risk-based coverage across the business.
• Develop relationships with stakeholders and provide constructive recommendations to improve the control environment.
• Support continuous improvement of the Internal Audit function and ensure findings are followed up.

Skills

Internal Audit experience

Asset management sector

Data analysis

SQL

Generative AI tools

Tools

Excel

SQL

Job description

Rev & Regs are currently recruiting for a Senior Internal Audit Manager position with a leading global asset management company based in the City of London.

This is an excellent opportunity for an experienced Internal Audit professional to join a leading asset management organisation and play a key role in delivering risk-based audit coverage across the business.

Responsibilities:

• The role of the Senior Internal Audit Manager is to deliver audit assignments as part of a wider team, to verify that business operations are effectively controlled and that risks are effectively managed.
• Working under the guidance of the Audit Director, you will be required to participate in the planning and execution of audit assignments in line with the audit methodology, producing findings and draft reports for presentation to Senior Management.
• You will contribute to the maintenance and ongoing risk assessment of the audit universe to deliver risk-based audit coverage for the business.
• You will be responsible for developing strong relationships with key stakeholders across the business, providing constructive challenge and practical recommendations to improve the control environment.
• You will contribute to the continuous improvement of the Internal Audit function, supporting the delivery of high-quality audit work and ensuring that findings and recommendations are effectively communicated and followed up.

Experience:

• Experience working in Internal Audit with a good understanding of audit lifecycle, control testing, and assurance processes.
• Experience working for an asset management company.
• You will have a strong working knowledge of different risk and control types that can expect to be seen across both business and technological processes.
• Strong data handling and analysis capability (Excel, SQL, data manipulation and visualisation tools).
• Experience using Generative AI tools.