At a Glance
- Tasks: Lead audits, assess risks, and present findings to enhance financial controls.
- Company: Join a purpose-driven financial services organisation focused on governance and risk management.
- Benefits: Enjoy hybrid work options, flexible arrangements, and a supportive team culture.
- Why this job: Be part of a collaborative environment that values continuous improvement and stakeholder engagement.
- Qualifications: Experience in internal audit within financial services and knowledge of regulatory requirements are essential.
- Other info: Opportunity to influence key stakeholders and drive meaningful change across the organisation.
The predicted salary is between 43200 - 72000 £ per year.
An exciting opportunity has arisen for an experienced Internal Audit Manager to join a well-established, purpose-driven financial services organisation. This role focuses on providing independent assurance over the control environment relating to finance, treasury, and prudential risk, ensuring alignment with regulatory expectations and best practices.
Working in a hybrid environment with flexible arrangements, you’ll be part of a supportive, collaborative Internal Audit function that plays a key role in risk management, governance, and continuous improvement across the Group.
Key Responsibilities
- Plan and deliver high-quality audits in line with agreed scopes and timelines.
- Evaluate the design and effectiveness of internal controls and risk frameworks.
- Conduct fieldwork, risk assessments, and develop robust audit testing strategies.
- Prepare and present audit reports with clear findings and practical recommendations.
- Engage and influence stakeholders at all levels, supporting them in implementing agreed actions.
- Monitor the status of audit actions and ensure timely resolution.
About You
To succeed in this role, you will bring:
- Internal audit experience in a financial services environment.
- In-depth knowledge of prudential regulation, PRA requirements, CRR, and IFRS 9.
- Strong communication, negotiation, and relationship-building skills.
- Analytical mindset with the ability to see both detail and the wider business context.
Contact Detail:
Hitchenor Wakeford Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Audit Manager
✨Tip Number 1
Familiarise yourself with the latest prudential regulations and standards, such as PRA requirements and IFRS 9. This knowledge will not only help you in interviews but also demonstrate your commitment to staying updated in the field.
✨Tip Number 2
Network with professionals in the financial services sector, especially those in internal audit roles. Engaging in conversations can provide insights into the company culture and expectations, which can be invaluable during your application process.
✨Tip Number 3
Prepare to discuss specific examples of how you've successfully managed audits or improved internal controls in previous roles. Being able to articulate your experience clearly will set you apart from other candidates.
✨Tip Number 4
Showcase your analytical skills by being ready to discuss how you've approached risk assessments and developed audit testing strategies. Highlighting your problem-solving abilities will resonate well with the hiring team.
We think you need these skills to ace Internal Audit Manager
Some tips for your application 🫡
Understand the Role: Read the job description thoroughly to grasp the key responsibilities and required skills. Tailor your application to highlight your internal audit experience in financial services and your knowledge of prudential regulation.
Craft a Tailored CV: Ensure your CV reflects relevant experience, particularly in internal auditing and risk management. Use specific examples that demonstrate your ability to evaluate internal controls and conduct audits effectively.
Write a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the organisation. Highlight your strong communication and relationship-building skills, and provide examples of how you've influenced stakeholders in previous roles.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors or inconsistencies. A polished application reflects attention to detail, which is crucial for an Internal Audit Manager.
How to prepare for a job interview at Hitchenor Wakeford Limited
✨Showcase Your Audit Experience
Be prepared to discuss your previous internal audit roles, particularly in financial services. Highlight specific audits you've conducted, the methodologies you used, and how your work contributed to risk management and governance.
✨Demonstrate Knowledge of Regulations
Familiarise yourself with key regulations such as PRA requirements, CRR, and IFRS 9. During the interview, be ready to explain how these regulations impact internal controls and risk frameworks.
✨Prepare for Stakeholder Engagement Scenarios
Think of examples where you've successfully engaged with stakeholders at various levels. Be ready to discuss how you influenced them to implement audit recommendations and resolve issues.
✨Exhibit Analytical Skills
Prepare to showcase your analytical mindset by discussing how you approach risk assessments and develop audit testing strategies. Use specific examples to illustrate your ability to balance detail with the broader business context.