Senior audit manager Work, Jobs in Kenilworth, War (with Salaries)

Internal Audit Senior Manager
untypical —Shirley
- Travel
- Organisational skills
- IT
- Employee assistance programme
12d
Senior Manager - Internal Audit
Homes England —Birmingham
- £59,631 - £69,548 a year
- Full-time
- Hybrid work
- Presentation skills
- SharePoint
- Negotiation
- Annual leave
- Employee assistance programme
1d
Audit Quality - Corporate Reporting Advisory Senior Manager
BDO —Birmingham
- Full-time
- Accounting
- Financial services
- Communication skills
Senior Accounts/Audit Manager - Dudley
Xeinadin —Dudley
- Microsoft Excel
- Microsoft Office
- Mentoring
- Annual leave
- Employee assistance programme
Senior Executive - Risk Advisory Services
BDO —Birmingham
- Full-time
- Analysis skills
- Organisational skills
- AI
Audit Senior
bk plus —Lichfield
- Full-time
- Communication skills
- Employee assistance programme
- Referral programme
Quick apply
Audit of Tax Senior Manager
BDO —Birmingham
- Full-time
- Project management
- Accounting
- Tax experience
Audit Senior Manager - Not for Profit
BDO —Birmingham
- Full-time
- Supervising experience
Senior Internal Auditor
West Brom —West Bromwich
- £50,000 - £60,000 a year
- Full-time
- Hybrid work
- Financial services
- Communication skills
- Employee discount
Audit Senior
Modus Talent Ltd —Birmingham
- £36,000 - £50,000 a year
- Full-time
- Analysis skills
- Accounting
- In-person
- Free parking
- Annual leave
Quick apply
5d
Internal Controls Manager
Mondelēz International —Birmingham
- Full-time
- Microsoft Excel
- ERP systems
- Data analysis skills
Audit Associate (Public Sector External Audit)
Azets —Birmingham
- Full-time
- Accounting
Quick apply
Audit Director
Ballards LLP —Birmingham
- Full-time
- Hybrid work
- Leadership
- Communication skills
- Tax experience
- Annual leave
- Employee assistance programme
Quick apply
Technical Senior Manager - Financial Services
RSM UK —Birmingham
- Full-time
- Hybrid work
- Travel
- Communication skills
Tax Manager - Transfer Pricing Audit
KPMG —Birmingham
- Part-time
- Master's degree
- Analysis skills
- Project management
Audit Manager - Banking and Lending
RSM UK —Birmingham
- Full-time
- Project management
- Accounting
- Leadership

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Internal Audit Senior Manager

untypical
Shirley

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Job details

Permanent
12 days ago

Benefits

Company pension
Employee assistance programme

Qualifications

ACA
Organisational skills
IT
Communication skills
Internal audits
Office experience

Full job description

About Us

untypical is guided by its ambition to become the UK’s most customer-centric housebuilder. By putting people and the planet at the heart of the communities that it builds, untypical aims to make a positive difference to the UK housebuilding market and help to provide greater access to homes which are affordable for buyers.

Underpinned by the support of its shareholder and financial partners, untypical is committed to building homes which are sustainable and better for the planet, while also driving value for customers.

Our benefits package includes:

Bonus Scheme
Car Allowance
Company Pension Scheme
Life Assurance
26 days holiday with additional bank holidays
Holiday Buy Scheme
Employee Assistance Programme

About The Role

The Internal Audit and Risk Management function within a PB plays a critical role in identifying, assessing and mitigating risks and providing independent assurance on the integrity, effectiveness, and efficiency of the PB’s internal controls, risk management, and governance processes.

This position is both strategic and operational, requiring a blend of risk assessment, management and commercial orientation, technical audit expertise, business acumen, and strong influencing and communication skills. It is pivotal in safeguarding the PB’s assets and reputation while supporting value creation and operational excellence.

This post could be based from any of our regional offices and will involve regular travel to each, as well as the Terra Firma office in central London.

Key Responsibilities

Risk Identification and Assessment: Conduct regular risk assessments to identify potential threats to the organization. Analyse internal and external factors that could pose risks, such as market trends, regulatory changes, or operational vulnerabilities.
Risk Profiles: Develop risk profiles and maintain a risk register documenting identified risks and their potential impact.
Risk Mitigation and Control: Design and implement risk mitigation strategies to minimize the likelihood or impact of identified risks. Recommend and oversee the implementation of internal controls, policies, and procedures. Collaborate with other departments to ensure risk controls are integrated into business processes.
Risk Monitoring and Reporting: Continuously monitor risk factors and the effectiveness of mitigation measures. Prepare and present risk reports to PB & TF senior management and the PB’s board of directors. Ensure timely escalation of significant risks or incidents.
Planning and Execution of Audits: In alignment with TF Internal Audit and Risk Management develop and implement a risk-based internal audit plan, ensuring coverage of key business processes, financial controls, and compliance requirements. Lead and conduct audits, including scoping, fieldwork, and reporting.
Audit Reporting: Prepare clear, concise, and insightful audit reports for TF senior management, and the PB’s Board (or their Audit Committee). Highlight significant findings, risks, and recommendations for improvement.
Follow-up and Remediation: Monitor the implementation of agreed audit recommendations, ensuring timely and effective remediation of control weaknesses.
Advisory Support: Provide advice to PB management on internal controls, process improvements, and risk mitigation strategies, while maintaining independence and objectivity including after event reviews.
Stakeholder Engagement: Build strong working relationships with PB management, the Board (and/or Audit Committee), external auditors, and other key TF stakeholders.
Compliance Monitoring: Ensure the business complies with relevant laws, regulations, and internal policies, including those specific to TF.
Continuous Improvement: Promote a culture of continuous improvement in internal controls and risk management across the PB.
Training and Awareness: Educate employees about risk management policies and procedures. Promote a risk-aware culture throughout the organization. Provide training sessions and resources to enhance risk awareness.

About You

Strong technical knowledge of internal audit methodologies, risk management, and internal controls
Excellent analytical, problem-solving, and organisational skills
High level of ethical judgement, integrity, independence, and professional scepticism
Superior communication and interpersonal skills, with the ability to influence at all levels
Experience in a PE/ family office environment or fast-paced, change-driven businesses
Professional qualifications e.g. ACA, ACCA, CIMA, or CIA
Business acumen and orientation
Adaptability and Resilience

Bringing together two trusted housebuilding brands, Tilia Homes and Hopkins Homes, untypical aims to make a positive difference to the UK housebuilding market and help to provide greater access to homes which are affordable for buyers.

Guided by an innovative approach and a commitment to excellence, untypical focuses on creating sustainable, inclusive communities, delivering homes across the UK that people want to live in and are good for the planet.

Apply Now

Refine Your Search

senior audit manager jobs in kenilworth, war

Internal Audit Senior Manager

Senior Manager - Internal Audit

Audit Quality - Corporate Reporting Advisory Senior Manager

Senior Accounts/Audit Manager - Dudley

Senior Executive - Risk Advisory Services

Audit Senior

Audit of Tax Senior Manager

Audit Senior Manager - Not for Profit

Senior Internal Auditor

Audit Senior

Internal Controls Manager

Audit Associate (Public Sector External Audit)

Audit Director

Technical Senior Manager - Financial Services

Tax Manager - Transfer Pricing Audit

Audit Manager - Banking and Lending

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