Summary: The Internal Audit Manager role at Rev & Regs involves providing independent assurance on governance, risk management, and internal controls for a multinational wealth and investments company in the City of London. The position requires influencing senior leaders and contributing to the development of the Internal Audit strategy and audit plan. The role also emphasizes building relationships, leading audit planning, and ensuring high-quality audit reviews. The position is a 12-month fixed-term contract with a hybrid working arrangement.
Key Responsibilities:
- Build in-depth knowledge of business areas and/or technical specialism to deliver insight on risk and control.
- Build and develop strategic relationships within the business and externally to deliver the IA programme.
- Influence and challenge senior stakeholders with the Bank to ensure independent and objective assurance.
- Lead the annual audit planning process and support determining the focus of audit work.
- Deliver reviews to a high standard in line with industry best practice.
- Identify opportunities for continuous improvement within the audit department.
- Lead team improvement activities and implement new approaches while maintaining robust audit methodology.
- Deliver audit within agreed man-day budgets and milestone dates.
- Complete the Audit Plan.
- Develop a leading-edge Internal Audit team with engaged and insightful auditors.
- Support a clear IA strategy with a focused programme of continual improvement.
Key Skills:
- Significant experience in Internal Audit, including risk-based methodologies.
- Stakeholder management and a track record of driving GRC improvements.
- Internal Audit experience in a regulated Financial Services environment.
- Wealth and/or Asset management experience preferred.
- Accounting qualification: ACA, ACCA or equivalent.
- Ability to align audit work with company strategy and understand the commercial context.
- Good communication skills, both verbal and written, with attention to detail.
- Pragmatic and commercial mindset with an understanding of the big picture in risk management.
Salary (Rate): £100,000 yearly
City: City of London
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Detailed Description From Employer:
Rev & Regs are recruiting for an Internal Audit Manager (12-month FTC) role for a large multinational wealth and investments company in the City of London. You will provide independent and objective assurance to the Board, Executive, and Senior Management on the effectiveness of governance, risk management, and internal controls. The Internal Audit Manager acts as a trusted expert, constructively challenging and influencing senior leaders on risk management, controls, and processes, while contributing to the development of the Internal Audit strategy and audit plan in line with the firm’s risk profile and strategic priorities. Responsibilities: Build in-depth knowledge of business areas and/or technical specialism to deliver insight on risk and control; build and develop strategic relationships within the business and externally to deliver the IA programme; influence and challenge senior stakeholders with the Bank where required to ensure the provision of independent and objective assurance. Lead the annual audit planning process and provide support in determining the focus of audit work at both a plan and individual assignment level. Deliver reviews to a high standard in line with industry best practice. Identify opportunities for continuous improvement within the audit department. Including taking the lead on team improvement activities including new, or improved, ways of working and implementing new approaches to working whilst maintaining a robust audit methodology. Deliver audit within agreed man-day budgets and milestone dates. Completion of the Audit Plan. Development of a leading-edge Internal Audit team, staffed by engaged, insightful and focussed auditors. Clear IA strategy supported by a focussed programme of continual improvement. Experience: Significant experience in Internal Audit, including risk-based methodologies; stakeholder management and a track record of driving GRC improvements in the business. Internal Audit experience in regulated Financial Services environment. Wealth and/or Asset management experience is preferred. Accounting qualification: ACA, ACCA or equivalent. Comfortable with aligning audit work with company strategy and an understanding of the commercial context surrounding decisions. Good communications skills, both verbal and written; with an attention to detail. Pragmatic and commercial, ability to understand ‘big picture' and context around risk management. Salary - 100,000 Location: hybrid (2 days per week in City of London office) Duration: 12-month FTC