Internal Audit Manager

1w1 week ago

Just Group plc

London, GB · Contract · £65,000 – £85,000

About this role

The Internal Audit Manager ensures all assigned audit engagements are delivered to time and budget whilst providing valuable assurance and insight. You will be hands-on, pulling in strategic considerations to add value for key stakeholders. Outputs must meet group audit methodology and achieve quality for Director approval.

You will draft key audit documents like planning and reports, completing complex fieldwork for added value. Complete pre-planning activities to define audit scope and ensure timely quality delivery. Monitor closure of management actions and proactively identify risks outside business appetite levels.

Just Group plc helps people achieve a better later life through market-leading retirement products and services. A fast-growing company with over 1,400 purpose-led colleagues putting customers first. On an exciting growth journey to become the UK’s most loved retirement expert.

Support the business control framework and ensure recommendations address identified control weaknesses. Present concise reports and conduct workshops with senior management to embed internal audit strategies. Join at a brilliant time to develop your career while making a difference.

Requirements

Internal Auditor with demonstrable track record of audit experience in financial services
CIIA qualification/ACCA/CIMA or similar qualification desirable
Advanced knowledge of risk-based Internal Audit procedures including planning, techniques, testing and sampling methods
Understanding of IIA’s Standards for the Professional Practice of Internal Auditing
Recent experience in specialist areas such as Third party risk management, Defined Benefit or Investment, or customer facing regulated business
Experience of auditing within Solvency II environment advantageous
Ability to gather, analyse and evaluate facts and prepare concise oral and written reports
Excellent stakeholder management skills with ability to influence at all levels

Responsibilities

Deliver assigned audits to time and quality, providing challenge, value and robust assurance
Draft key audit documents such as planning documents and audit reports
Complete complex fieldwork activities to deliver added value audits
Complete pre-planning audit activities to define appropriate audit scope
Ensure timely closure of management actions with key stakeholders
Proactively identify areas where risk is outside business appetite levels
Proactively support the business control framework