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Permanent

Senior Internal Audit and Controls Manager

HW Finance
Manchester
money-bag £80000 Annual
Posted: 04 May 2026 (4 days ago)
Closing date: 03 June 2026
Ref: 3103432960

Senior Internal Audit and Controls ManagerLeeds or Manchester £80,000 - £100,000 (plus benefits)An established professional services firm is seeking a Senior Internal Audit and Controls Manager to play a key role in leading and delivering high-quality internal audit, SOX and controls engagements for a diverse portfolio of listed and large corporate clients.This is an opportunity to combine technical excellence, client leadership and commercial oversight within a growing and well-respected assurance practice.The RoleYou will have responsibility for leading internal audit and controls engagements from planning through to delivery, while managing teams, client relationships and profitability.Key responsibilities include:Leading and delivering internal audit, SOX/controls and third-party assurance engagements.Managing a portfolio of internal audit clients within a defined service line and region.Developing and approving audit strategies, annual audit plans, control project plans and testing programmes.Preparing and reviewing internal audit and internal controls reports for senior stakeholders and Audit Committees.Representing the firm at client meetings, Audit Committees and other governance forums.Overseeing delivery to time and budget, resolving issues proactively and maintaining strong commercial control.Planning and optimising team utilisation, including complex scheduling to maximise profitability.Providing senior-level review of audit work to ensure quality, consistency ..... full job details .....

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