Internal Audit Manager

Hays A&F
England, London
22 Feb 2018
22 Mar 2018
Shabana Randall
Contract Type
Level of qualification

The Internal Audit Manager deals with all matters relating to co-sourced and outsourced audit engagements

The primary responsibility of the Internal Audit Manager will be to deal with all matters relating to the management of co-sourced and outsourced internal audit engagements across portfolio of banking clients. In addition, you will play a key role in assisting our partners to further develop and grow our banking internal audit team and service offering. Responsibilities Key Responsibilities Clients:

  • Build and maintain good working relationships with all clients and colleagues
  • Assist in business development opportunities.


  • Management and oversight of co-sourced and outsourced internal audit engagements from planning to preparation of draft reports
  • Coaching and oversight of fieldwork team and review of working papers
  • Ensures the efficient and effective delivery of a number of concurrent assignments
  • Assists with engagement administration including preparation of engagement letters
  • Leads planning meetings
  • Ensures scope of review is being met and direct involvement in complex or high profile areas
  • Ensures team members respond to review points raised
  • Discusses issues as they arise with the internal team and with client management

The Individual

  • Demonstrable experience in the delivery of internal audit engagements in a regulatory environment
  • Functional knowledge of IIA requirements and principles
  • Strong analytical and problem solving skills, with the ability to present information in a clear and concise manner
  • Experience of working with Regulatory bodies such as the PRA, FCA or Financial Ombudsman Service
  • Sound technical knowledge of financial products and / or customer-facing regulated activities

Requirements Qualifications and skills

  • Strong academic background, ideally to a degree level or equivalent in relevant subject matter

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