Internal Audit Manager - National Markets (Reading/Southampton)
Within IARCS, we have an opportunity for a Manager to join the team based in the London office. The role will be particularly attractive to those who have experience or knowledge of internal audit within a large corporates environment. The Role As a Manager in IARCS there will be opportunities to work on a variety of engagements covering the spectrum of services that we provide including: - Reviewing and establishing internal audit functions - Assurance mapping - Creating annual audit plans for clients - Providing internal audit services on both outsourced and co-sourced contractual basis - Managing and directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance and reporting - Working with client's in house internal audit function to supply specialist or additional resource needed - Process improvement projects - Risk management, governance and internal audit advisory services - Risk identification workshops and control reviews - Delivering control and risk training - Managing and reviewing internal control questionnaires - Corporate governance reviews - Contract compliance audits - Assessing effectiveness of internal audit functions, audit committees and boards - Sarbanes Oxley advisory services and delivery - Working with members of other KPMG advisory teams - Secondments to clients to assist with specific projects - Delivering specific advisory projects - Business development The Role As a Manager in IARCS there will be opportunities to work on a variety of engagements covering the spectrum of services that we provide including: - Reviewing and establishing internal audit functions - Assurance mapping - Creating annual audit plans for clients - Providing internal audit services on both outsourced and co-sourced contractual basis - Managing and directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance and reporting - Working with client's in house internal audit function to supply specialist or additional resource needed - Process improvement projects - Risk management, governance and internal audit advisory services - Risk identification workshops and control reviews - Delivering control and risk training - Managing and reviewing internal control questionnaires - Corporate governance reviews - Contract compliance audits - Assessing effectiveness of internal audit functions, audit committees and boards - Sarbanes Oxley advisory services and delivery - Working with members of other KPMG advisory teams - Secondments to clients to assist with specific projects - Delivering specific advisory projects - Business development The Person - Qualified (IIA, CCAB, ICAEW or equivalent). Accounting experience strongly preferred. - Managing Internal Audit and/or risk management engagements, preferably including experience of managing Global teams. - Experience of being the main client contact for engagements and dealing with day to day interactions at FC / FD level. - Private sector and/or professional services experience within the corporate sector is essential. - Strong interpersonal communication skills. - Able to work effectively in a team or on their own. .
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