Internal audit manager Work, Jobs in Symington, Slk (with Salaries)

Internal Audit Manager - Glasgow
City Facilities Management (UK) —Glasgow
- Full-time
- Writing skills
- Organisational skills
- Agile
Food Safety and Compliance Officer
Food Safety and Compliance Officer —Ayr
- £2,800 - £3,200 a month
- Full-time
- Microsoft Word
- In-person
- Communication skills
Quick apply
13d
HSEQ Coordinator
Gaeltec Utilities —Irvine
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Continuous improvement
Quick apply
SHEQ Manager
Glenelly —Kilmarnock
- Full-time
- Data analysis skills
- Analysis skills
- Team management
Quick apply
Fire Safety Compliance Coordinator
Food Safety and Compliance Officer —Ayr
- £34,000 - £40,000 a year
- Full-time
- Microsoft Word
- Analysis skills
- In-person
Quick apply
9d
Health, Safety, Training & Quality Officer
Glennon Brothers —Irvine
- Full-time
- Continuous improvement
- Training & development
Quick apply
Food Hygiene Supervisor
OCS Group —Kilmarnock
- £13.71 an hour
- Overtime
- Computer literacy
- Continuous improvement
- Team management
Quick apply
Enterprise Performance & Planning Mgr
Scottish Power —Cambuslang
- From £76,800 a year
- Project management
- Continuous improvement
- Contracts
- Annual leave
- Employee discount
12d
Transport Manager
AAH Pharmaceuticals —Glasgow
- From £50,000 a year
- Training & development
- Employee assistance programme
- Sick pay
Risk & Assurance Lead
Scottish Power —Cambuslang
- From £55,200 a year
- Analysis skills
- Presentation skills
- Business
- Annual leave
- Employee discount
11d
H&S Advsior
Carey Group —Dalry
- Full-time
- Microsoft Office
- Continuous improvement
- Organisational skills
Quick apply
Maintenance Operative - ATL1
ENHANCE HEALTHCARE LTD —Ayr
- Full-time
- Programmable logic controllers
- In-person
Quick apply
3d
Document Controller
Scottish Power —High Blantyre
- From £34,040 a year
- Full-time
- Hybrid work
- Databases
- Organisational skills
- SharePoint
- Annual leave
- Employee discount
2d
Finance Manager
Studio Botter Accounting and Business Advisory —Paisley
- £4,000 - £4,800 a month
- Full-time
- Analysis skills
- Budgeting
- In-person
- Sick pay
Quick apply
12d
Senior Finance Manager
Thermo Fisher Scientific —Paisley
- £65,300 - £97,925 a year
- Full-time
- Bachelor's degree
- Travel
- AI
- Employee stock purchase plan
- Annual leave
Lead Technical Trainer (Fixed Term 24 months)
Strathclyde Partnership for Transport —Glasgow
- £39,717 - £55,490 a year
- Monday to Friday
- Training & development
- Communication skills
- Employee assistance programme
3d
Assignment Support Coordinator - Calgary
NES Internal —Houston
- CRM software
- Microsoft Office
- Databases
- Annual leave
- Life insurance
Online Pharmacy Dispensary Manager
PharmacyOnline.co.uk —Glasgow
- £17 - £19 an hour
- Full-time
- Inventory control
- Supervising experience
- Continuous improvement
Quick apply
10d
Lead Credit & Collections Representative
Thermo Fisher Scientific —Paisley
- Full-time
- Microsoft Powerpoint
- Writing skills
- English
A&E Compliance Manager
City Facilities Management (UK) —Glasgow
- Full-time
- Team management
- Organisational skills
- Training & development
11d

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Internal Audit Manager - Glasgow

City Facilities Management (UK) -
Glasgow

Apply Now

Job details

Full-time

Qualifications

Report writing
Report generation
Stakeholder collaboration
Conduct risk analysis
Audit and Assurance
Stakeholder liaison
Writing skills
Mentoring junior staff
Compliance audits
Financial analysis
Risk management
Organisational skills
Agile
Professional development mentoring
Root cause analysis
Business coaching
Leadership
Team motivation leadership
Communication skills
Internal audits
Project progress tracking
Progress tracking
Analytics

Full job description

Role Title: Internal Audit Manager - Glasgow

Reports to Title: Head of Risk & Governance

Job Purpose:

To support the Group Risk & Assurance function managing the internal audit and assurance engagements, assigned by the Head of Risk & Governance, ensuring that work is completed on a timely basis to a high standard in accordance with all relevant IIA standards and City’s Internal Audit Policy and Procedures

Responsibilities:

Risk & Assurance Delivery

Draft the annual Internal Audit Plan reflecting the Audit Universe and in line with risk appetite
Prepare and maintain all Audit/Assurance Function Governance documentation
Conduct and/or manage audit reviews as identified within the annual Internal Audit plan, to provide assurance that relevant control frameworks are designed and operating effectively
Ensure audit/assurance work is delivered in accordance with the International Professional Practices Framework (IPPF)
Ensure audit/assurance work is carried out and concluded on a timely basis, in line with budgeted timescales and costs
Conduct risk-based audit/assurance planning and scoping, resulting in the preparation of individual Terms of Reference and Risk & Control Matrix, for each audit/assurance engagement, for approval by Head of Risk & Governance
Conduct/manage/review audit field work, including the documentation of design and operational effectiveness of controls, including supporting systems, ensuring all work is completed and documented to “re-performance” standards and in accordance with the Terms of Reference already agreed
Document and/or review internal audit findings to ensure clarity and insight, for approval by the Head of Risk & Governance
Ensure high-quality, realistic and value-adding recommendations to improve controls and risk management
Prepare Internal Audit reports for review and approval by the Head of Risk & Governance
Communicate audit findings and provide recommendations for improvement during, and at the conclusion of, audits, both written and verbal
Track and review formal management responses on audit recommendations and subsequent remediation points, to ensure improved controls and processes are designed effectively
Track and review the consistent implementation of agreed management responses to ensure risk is mitigated appropriately, in a timely manner
As directed, conduct and/or manage non-audit assurance reviews, ensuring the work is carried out in line with internal audit process and standards, where required
As directed, conduct and/or manage Ad hoc investigations including analysis of financial and/or operational business performance
Support the Head of Risk and Governance in the development of the Risk management framework, as required

Team Leadership & Development

Supervise and coach junior team members on execution of audit methodology, best practices, and risk analysis work
Allocate work and monitor progress, ensuring timely delivery and quality outputs
Support professional development and contribute to a positive, learning-focused team environment

Reporting & Stakeholder Engagement

Prepare and present clear, insightful reports for all relevant senior stakeholders, including clients and the Risk and Audit Committee, as required
Build strong working relationships across the business, maintaining the credibility of the Internal Audit function
Prepare reporting for the quarterly Risk & Audit Committee, including an executive summary of recently completed workstreams, progress against the audit plan and the implementation status of agreed management responses to audit findings

Knowledge, Skills, Experience

Knowledge

Advanced knowledge and understanding of Internal Audit processes and principles
Strong working knowledge of the Global Internal Audit Standards
Strong understanding of Governance best practices
Strong knowledge of IT General controls
Strong knowledge of Cyber Security / Infosec controls

Skills

Excellent communication, including report writing and presentation skills
Able to distil complex issues into clear insights
Able to build strong working relationships with internal stakeholders
Confident engaging with senior stakeholders and influencing positive change
Ability to assess large data sets and interpret performance and trends
Strong risk identification and root cause analysis skills
Confident leading and working alone or as part of a team, with ability to adapt as required
Able to allocate work, direct and motivate other team members
Strong coaching abilities to develop other team members
Excellent organisational skills and attention to detail
Self-motivated, performance driven, customer focused
Comfortable working in both structured and agile environments

Experience & Qualifications

Minimum of 5 years’ experience in Internal Audit
Qualified IIA professional (e g ICAS, ACCA etc) or other relevant professional qualification
Experience leading and managing Internal Audit or assurance activity
Proven experience of coaching and developing others
Experience in a complex, fast paced business environment preferable
Exposure to data analytics tools and / or continuous assurance techniques

Apply Now

Refine Your Search

internal audit manager jobs in symington, slk

Internal Audit Manager - Glasgow

Food Safety and Compliance Officer

HSEQ Coordinator

SHEQ Manager

Fire Safety Compliance Coordinator

Health, Safety, Training & Quality Officer

Food Hygiene Supervisor

Enterprise Performance & Planning Mgr

Transport Manager

Risk & Assurance Lead

H&S Advsior

Maintenance Operative - ATL1

Document Controller

Finance Manager

Senior Finance Manager

Lead Technical Trainer (Fixed Term 24 months)

Assignment Support Coordinator - Calgary

Online Pharmacy Dispensary Manager

Lead Credit & Collections Representative

A&E Compliance Manager

I want to receive the latest job alerts for internal audit manager in symington, slk

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