Internal Audit Associate Director
Internal Audit Associate Director (Corporate) - c.£85k plus annual bonus - Hybrid (reporting to Manchester office)As an Associate Director within our Internal Audit and Controls team, you will be responsible for managing a team in conjunction with Partners and Directors to ensure timely and accurate delivery of complex technical internal audits and internal controls projects.You will make an impact by:Delivering work, including technical reviews (both advisory and internal audit) but not restricted to:Lead a profitable IA / controls team to ensure effective delivery of internal audit, SOX / controls and / or third party assurance services.Lead and manage agreed client portfolio of internal audit for the service line and regional area.Approve, and if necessary prepare initial draft client audit strategy and annual audit programme / controls project plans and test plans for each client, supported by a fully costed service delivery proposal, for subsequent approval.Prepare and approve draft internal audit and internal controls reports prior to sign off,Prepare and approve draft progress papers and reports for client and Audit Committee prior to sign off.Represent the organisation in audit matters as required, including attendance of meetings and Audit Committees, and other forums as deemed appropriate.Assist as part of a team that prepares tenders and presents these to win work.Control and manage the delivery of the client programme, to ensure that the work is completed to time ..... full job details .....
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