Senior Manager Internal Audit

Broster Buchanan; Manchester; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

Broster Buchanan in Greater Manchester is seeking an experienced Internal Audit Lead to manage complex, risk-based assurance assignments from planning through to final reporting. This role offers hybrid working with three days in the office in Greater Manchester and two days remotely.

You will develop audit scopes, risk assessments, testing strategies and detailed audit programmes, coordinating multiple audits to meet deadlines and budgets while delivering high-quality reports with practical

Responsibilities

• Lead the delivery of complex, risk-based internal audit assignments from planning through to final reporting.
• Develop audit scopes, risk assessments, testing strategies and detailed audit programmes.
• Manage multiple audits and ensure delivery against agreed timelines, budgets and quality standards.
• Produce clear, concise and commercially focused audit reports, highlighting key risks, root causes and practical recommendations.
• Present findings and recommendations to senior management and relevant governance committees.
• Provide robust and constructive challenge to management and assess the effectiveness of the control environment.
• Build strong relationships with senior stakeholders across business functions and develop a detailed understanding of the organisation's risk profile.
• Identify emerging risks and proactively recommend areas for future audit activity.
• Contribute to the development and delivery of the annual risk-based internal audit plan.

Job description

Greater Manchester - 3 days per week in the office/ Hybrid working.

• Lead the delivery of complex, risk-based internal audit assignments from planning through to final reporting.
• Develop audit scopes, risk assessments, testing strategies and detailed audit programmes.
• Manage multiple audits and ensure delivery against agreed timelines, budgets and quality standards.
• Produce clear, concise and commercially focused audit reports, highlighting key risks, root causes and practical recommendations.
• Present findings and recommendations to senior management and relevant governance committees.
• Provide robust and constructive challenge to management and assess the effectiveness of the control environment.
• Build strong relationships with senior stakeholders across business functions and develop a detailed understanding of the organisation's risk profile.
• Identify emerging risks and proactively recommend areas for future audit activity.
• Contribute to the development and delivery of the annual risk-based internal audit plan.