Internal Audit Manager - Robertson Bell : Job Details

Would you class yourself an internal audit expert? Are you passionate about ensuring financial integrity and mitigating risks? Do you thrive in a role that combines technical expertise and collaboration? If so, this is the role for you!

We are looking for an experienced Internal Audit Manager to assist the Head of Internal Audit in the running of this charity’s internal audit function, ensuring robust risk management and compliance across the organisation. This is a pivotal role where you’ll oversee the delivery of a comprehensive internal audit program, support professional development within the team, and contribute to maintaining high standards of financial accountability.

As Internal Audit Manager, you will:

• Assist in the supervision and mentoring of a team of three Internal Auditors, fostering a culture of excellence and continuous improvement.
• Oversee and ensure the delivery of a risk-based internal audit plan, addressing key risks and ensuring compliance across all operational and financial systems.
• Undertake audits directly, ensuring robust evaluation, testing, and reporting on controls.
• Collaborate with the organisation’s regional sites and the national office to implement mitigating actions and strengthen the internal control environment.
• Develop and update internal audit procedures, ensuring they are fit for purpose and effectively communicated.
• Represent the internal audit function at external networking and industry events, maintaining the team’s professional reputation.
• Prepare reports and provide management information for senior committees.
• Draft risk-based reports with actionable recommendations to improve controls and mitigate risks.
• Ensure the internal audit function adheres to GDPR and data protection requirements.
• Identify opportunities for improving systems and processes, ensuring alignment with best practices and internal audit standards.

This permanent Internal Audit Manager will be based at the organisations central London office and require three days per week in the office. Please note the successful postholder will also be required to travel between other UK sites during audits. The Internal Audit Manager will receive general annual leave and an employer pension of over 30%!

The successful candidate will:

• Be CCAB or IIA qualified with proven post-qualification experience in internal audit and financial accounting.

• Have in-depth knowledge of internal audit standards, risk-based auditing, and control frameworks.
• Ideally have proven experience in supervising and mentoring audit teams, including planning and allocating work.
• Have the ability to prepare and present complex findings in a clear, concise, and actionable manner to a variety of audiences.

If you’re ready to bring your expertise and passion to this exciting role, we’d love to hear from you!