At a Glance
- Tasks: Lead internal audits and provide insights to improve risk management and controls.
- Company: AQA, a trusted organisation dedicated to educational excellence.
- Benefits: Generous annual leave, flexible working, and professional development support.
- Why this job: Make a real impact on decision-making and help protect AQA's reputation.
- Qualifications: Experience in internal audits and strong stakeholder engagement skills required.
- Other info: Diverse and inclusive workplace with excellent career growth opportunities.
This role gives you the opportunity to play a meaningful part in protecting how AQA operates and how it is trusted. You will work across the organisation to strengthen assurance, risk management and internal control, helping leaders understand whether processes are working as intended and where improvements are needed. Your contribution will support confident, well-informed decision making and help ensure AQA continues to operate effectively at all times.
Purpose of the role
In this role, you will provide independent, risk based assurance across AQA and its subsidiaries. You will support senior leaders, the Audit, Risk and Compliance Committee and the Board of Trustees by delivering clear, evidence led insight into how risks are managed and controls are operating in practice. By acting as a trusted and constructive critical friend, you will help teams improve ways of working while maintaining objectivity, independence and professional judgement. Ultimately, your work will help protect AQA's reputation and enable positive outcomes for learners of all abilities.
Key responsibilities
- Delivering end-to-end internal audits, including planning, fieldwork, stakeholder engagement and reporting.
- Applying audit methodology consistently while exercising sound professional judgement.
- Draft and finalise clear, proportionate and insightful audit reports.
- Engage directly with stakeholders throughout audits, supporting open and constructive conversations about risk and control.
- Support audit action agreement, closure and verification, including follow-up testing where required.
- Contribute to continuous improvement of audit approaches, reporting and templates.
- Work collaboratively with external audit partners, including participation in ISO audits.
- Support audit sign-off meetings, clearly articulating findings, context and agreed actions.
What we are looking for
You will thrive in this role if you bring a blend of assurance expertise, curiosity and strong judgement:
- Strong experience delivering end-to-end internal audits independently.
- High-quality audit report writing experience and ability to articulate risk and impact clearly.
- Experience applying audit methodology consistently and proportionately.
- Confidence engaging stakeholders and influencing outcomes without formal authority.
- Able to identify themes, root causes and improvement opportunities.
- Able to propose proportionate recommendations commensurate with business risk appetite and maturity - able to get action owners to agree.
- CIA / IIA qualification (part- or fully-qualified), or ACA / ACCA with clear internal audit experience.
What's in it for you
This is a role where your expertise and judgement will be visible and valued. You can expect:
- The opportunity to deliver assurance work that genuinely influences organisational decisions.
- Exposure to senior stakeholders and governance forums across AQA.
- Support for your professional development and continuing learning.
- 25 days' annual leave, rising to 30 with service, plus bank holidays and extra closure days at Christmas.
- A 35-hour working week with flexible working arrangements.
- Excellent contributory pension scheme (6%-11.5% depending on your contribution).
- Life assurance, BUPA PMI, and health cash plan.
- Enhanced maternity and paternity schemes.
Diversity and inclusion
At AQA, we are committed to fostering a workplace that celebrates diversity and promotes equity and inclusion. We believe that a diverse team brings richer perspectives and drives better outcomes. Our ED&I strategy ensures that everyone-regardless of religion, ethnicity, gender identity or expression, age, disability, sexual orientation, or background-is valued, respected, and empowered to thrive. We actively promote inclusive language, avoid stereotypes, and strive for representation across all dimensions of diversity. We welcome applications from individuals of all backgrounds and lived experiences.
Application process
To apply, submit your CV and a short supporting statement outlining your suitability for the role. The application deadline is Monday 4 May 2026. The selection process will include an initial interview held remotely, followed by a face to face interview in Manchester.
Audit & Assurance Lead in Manchester employer: AQA
Contact Detail:
AQA Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Audit & Assurance Lead in Manchester
✨Tip Number 1
Network like a pro! Reach out to current or former employees at AQA on LinkedIn. Ask them about their experiences and any tips they might have for the interview process. It’s all about making connections that can give you an edge.
✨Tip Number 2
Prepare for those interviews! Research common audit scenarios and be ready to discuss how you’ve tackled similar challenges in the past. We want to see your problem-solving skills in action, so have some examples up your sleeve.
✨Tip Number 3
Show off your communication skills! During interviews, practice articulating your thoughts clearly and confidently. Remember, you’ll be engaging with stakeholders, so demonstrating your ability to influence outcomes is key.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining AQA and contributing to our mission.
We think you need these skills to ace Audit & Assurance Lead in Manchester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Audit & Assurance Lead role. Highlight your relevant experience in delivering end-to-end internal audits and your ability to engage stakeholders effectively. We want to see how your skills align with what we're looking for!
Craft a Compelling Supporting Statement: Your supporting statement is your chance to shine! Use it to explain why you're the perfect fit for this role. Be clear about your audit report writing experience and how you can contribute to our mission at AQA. Remember, we love a good story!
Showcase Your Professional Judgement: In your application, don’t forget to showcase your strong judgement and ability to identify themes and improvement opportunities. We’re looking for someone who can act as a trusted critical friend, so let us know how you’ve done this in the past!
Apply Through Our Website: We encourage you to apply through our website for a smooth application process. It’s the best way to ensure your application gets to us directly. Plus, it shows you’re keen on joining our team at AQA!
How to prepare for a job interview at AQA
✨Know Your Audit Methodology
Make sure you’re well-versed in the audit methodologies relevant to the role. Brush up on how to apply these methods consistently and proportionately, as this will be a key focus during your interview.
✨Prepare Insightful Questions
Think of questions that demonstrate your curiosity and understanding of risk management and internal controls. Engaging with your interviewers about their processes shows you’re not just interested in the role, but also in how you can contribute to improvements.
✨Showcase Your Report Writing Skills
Be ready to discuss your experience in drafting clear and insightful audit reports. Bring examples if possible, and be prepared to explain how you articulate risks and impacts effectively.
✨Engage Stakeholders Effectively
Highlight your experience in engaging with stakeholders and influencing outcomes. Prepare examples of how you've navigated challenging conversations and built constructive relationships without formal authority.