An exciting opportunity has arisen for an experienced auditor with management experience to join a leading international law and professional services firm. This role will lead and manage the Internal Audit function, operating as the third line of defence to monitor the design adequacy and operational effectiveness. The successful candidate will play a key role in shaping the firm’s audit strategy and framework, working within multiple regulatory regimes.
As a Senior Internal Audit Manager, your role will be pivotal in leading and managing the Internal Audit function. You will supervise the work of Team Leaders and Internal Auditors, developing new methodologies for auditing corporate governance structures.
Key Remits to the role will include but not be limited to;
*Lead the Internal Audit function
*Supervise the work of Team Leader and Internal Auditors
*Lead and manage the Internal Audit function
*Shape the firm’s audit strategy and framework
*Develop and implement new methodologies for auditing corporate governance structures
*Maintain robust internal audit methodology
*Escalate findings of audits to senior stakeholders with recommendations to remediate agreed actions
*Provide recommendations on improvements to Firm’s policies and procedures
*Present findings and remediation plans to relevant boards and committees
The ideal candidate will have the follow experience;
*Experience within an internal audit/compliance function role with focus on Anti-Money Laundering and other financial crime
*Previous audit experience
*Previous management experience
*Practical knowledge and experience of applying a risk-based approach to compliance
*Knowledge of sanctions regimes
*Excellent oral and written communication skills
*Strong research and analytical skills
*Ability to work independently and as part of a team
If you are interested in this excellent role in a hybrid working environment paying £100,000-£120,000 plus benefits, please apply below or email .
Alternatively if this role is more suitable to someone in your network we offer a generous referral scheme.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates