Audit Manager (Program Assurance)

Summary: The Audit Manager (Program Assurance) will lead independent assurance reviews of projects and programmes, particularly in the safety-critical industry. The role involves developing audit plans, executing programme assurance reviews, and communicating findings to stakeholders. The position requires a blend of internal audit experience and strong analytical skills to ensure effective governance and risk management. The successful candidate will also mentor junior team members and contribute to the overall mission of keeping communities safe and warm.

Key Responsibilities:

• Assist in the development of a comprehensive audit plan for stakeholder confidence.
• Plan and execute programme assurance reviews focusing on governance, risk management, and internal controls.
• Draft audit scope documentation for approval by the Head of Internal Audit.
• Design and prepare the Risk and Control Matrix with expected controls and testing procedures.
• Execute audit testing and data analysis to ensure timely completion of reviews.
• Document audit findings for presentation to business stakeholders.
• Prepare and review quality workpapers to support audit conclusions.
• Coordinate with audit team members to meet engagement objectives.
• Apply problem-solving skills to audit findings and develop practical recommendations.
• Communicate effectively with Internal Audit management and business management.
• Manage assigned workload and provide support to junior team members.
• Assist in preparing materials for Audit Committee and other stakeholders.
• Participate in and lead ad-hoc projects as needed.

Key Skills:

• Minimum of 5 years of internal audit and/or programme assurance experience.
• Project management qualification is a plus.
• Experience in a safety-critical industry preferred.
• Solid knowledge of internal audit best practices, risk, and internal controls.
• Ability to scope, plan, and execute audit programs with minimal direction.
• Strong analytical skills for assessing complex processes and controls.
• Excellent communication and interpersonal skills.
• Ability to present issues and recommendations clearly to all management levels.
• Self-starter with the ability to work independently and in a team.
• Ability to multi-task in a fast-paced environment.

Salary (Rate): undetermined

City: London

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other