Internal Audit Manager
About Our Client Sellafield Ltd is a global centre for nuclear engineering management. They have pioneered the harnessing of nuclear power to generate electricity for the country. Now they continue to set international standards in high-hazard reduction and are at the forefront of the industry. Joining Sellafield means working alongside experienced professionals and experts across business units. The embedded culture of continuous improvement is underpinned by the organisation's commitment to professional and personal development and this is unparalleled. This role is primarily based in Warrington with some travel to the Sellafield site in Cumbria. Job Description As Internal Audit Manager for Sellafield, you will:-
• Assist the Head of Audit Services in preparing, executing and monitoring the strategic audit plan; this will include planning the reviews, scheduling and assigning work to meet completion dates and estimating resource needs
• Undertake and manage detailed reviews that evaluate and challenge management policies, processes and procedures, providing assurance as to the adequacy of internal controls and risk management
• Conduct ad hoc reviews/investigations as required
• Identify solutions, before producing and presenting reports to the business. Monitor the implementation of agreed actions
• Proactively identify areas for further review within the business and build effective relationships with the business
• Proactively identify, recommend and implement improvements to departmental processes
• Provide supervision and guidance to the Audit Services team, undertake staff appraisals and agree training and development needs The Successful Applicant The successful Internal Audit Manager will:-
• Be educated to degree level in a relevant subject
• Hold a professional Qualification - Associate Chartered Accountant (ACA)
• Have 8-10 years relevant audit experience
• Have proven experience in managing a wide portfolio of audits/projects to deadlines
• Previous experience of managing and developing staff from mentoring to appraising and recruiting teams What's on Offer An outstanding package is available for the right person Ref Code: MPEF13999883Z
• Assist the Head of Audit Services in preparing, executing and monitoring the strategic audit plan; this will include planning the reviews, scheduling and assigning work to meet completion dates and estimating resource needs
• Undertake and manage detailed reviews that evaluate and challenge management policies, processes and procedures, providing assurance as to the adequacy of internal controls and risk management
• Conduct ad hoc reviews/investigations as required
• Identify solutions, before producing and presenting reports to the business. Monitor the implementation of agreed actions
• Proactively identify areas for further review within the business and build effective relationships with the business
• Proactively identify, recommend and implement improvements to departmental processes
• Provide supervision and guidance to the Audit Services team, undertake staff appraisals and agree training and development needs The Successful Applicant The successful Internal Audit Manager will:-
• Be educated to degree level in a relevant subject
• Hold a professional Qualification - Associate Chartered Accountant (ACA)
• Have 8-10 years relevant audit experience
• Have proven experience in managing a wide portfolio of audits/projects to deadlines
• Previous experience of managing and developing staff from mentoring to appraising and recruiting teams What's on Offer An outstanding package is available for the right person Ref Code: MPEF13999883Z
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert