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Permanent

Assistant Internal Audit Manager

Warwickshire
money-bag 55000.00-55000.00 Annual
Posted Yesterday

We are seeking an Internal Audit Assistant Manager to play a pivotal role in shaping governance, risk, and control excellence across a complex, nationally significant organisation. You''ll lead the planning and delivery of risk-based audits while gaining exceptional exposure to large-scale operations, major transformation activity, and critical infrastructure resilience. Client Details This organisation operates in a nationally essential, regulated space relied on by millions of homes and businesses, ensuring the safe and reliable delivery of vital services across the country. Having gone through some major recent change, the organisation is looking to strengthen its 3rd line function to provide concrete assurance to the audit committee and regulator stakeholders. This is a hybrid position 2-3 days per week onsite in Warwickshire Description The Internal Audit Assistant Manager will: Develop the annual audit risk assessment plan in collaboration with senior management and the Internal Audit Manager, ensuring alignment with global internal audit standards.Lead planning, fieldwork, and reporting for a portfolio of risk-based assurance and advisory audits, ensuring high quality, timely delivery, and meaningful impact.Set audit scope and approach using professional judgement and risk assessment to ensure appropriate coverage of key risks and controls.Assess business processes for design and operational effectiveness, identifying non-adherence to standards and areas for ..... full job details .....

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