Internal Audit Manager Location: North West Salary: £44,000 - £59,000 per annum, depending on experience Role type: Permanent Sector: Not-for-Profit An exciting opportunity has arisen for an experienced Internal Audit Manager to join a well-established charity based in the North West. This is a key leadership position within the organisation, responsible for managing and developing the Internal Audit function across the UK and internationally. Key responsibilities: Developing and implementing the Internal Audit strategy, methodology and annual audit plan in consultation with the Audit Committee. Overseeing Internal Audit activity across the UK and international field offices. Assessing the effectiveness of risk management, governance and internal controls across operational, financial and compliance areas. Determining audit scopes and terms of reference, presenting findings and monitoring agreed recommendations and action plans. Leading, coaching and developing a team of five Internal Audit professionals. Promoting a consistent and effective approach to the Internal Audit cycle across the organisation. Regularly reviewing and improving the organisation's approach to identifying and managing risk. Acting as an ambassador for Internal Audit, promoting a strong culture of risk awareness and accountability. Providing independent, objective advice on controls, compliance, operational effectiveness and risk mitigation. Identifying control weaknesses, potential cost savings and opportunities to improve organisational effectiveness. Preparing and presenting audit reports for senior management and the Audit Committee. Producing quarterly Audit Committee reporting and an annual report on the effectiveness of the organisation's internal control environment. Conducting and overseeing investigations into serious incidents, fraud and other significant irregularities. Building strong relationships with senior stakeholders, international field offices and the Audit Committee. Maintaining effective relationships with external auditors, regulators and relevant external bodies. Supporting the wider Finance function with the year-end accounts process. Keeping up to date with developments in international NGO regulation, charity governance, audit best practice and compliance requirements. Representing the organisation at relevant sector and professional meetings. Essential experience A degree in Finance, Accounting, Audit, Business Management or a related discipline. A professional qualification such as ACA, ACCA, CIA, CMIIA or equivalent. At least 6 years' experience in Internal Audit. At least 2 years' experience managing and developing people. Strong knowledge of risk management, governance and internal control frameworks. Proven experience designing and delivering risk-based audit programmes. Experience presenting audit findings and recommendations to senior management, Board and/or Audit Committee level. Excellent analytical, investigation and report-writing skills. The ability to manage multiple priorities and deliver against deadlines in a complex and fast-moving environment. Experience within an international charity, NGO or not-for-profit organisation would be particularly valuable, as would experience of auditing grant-funded programmes and donor-funded projects.
Internal Audit Manager employer: Cedar
Cedar is an exceptional employer, offering a dynamic work culture that fosters innovation and collaboration in the field of major rail infrastructure projects. With a strong focus on employee growth, we provide ample opportunities for career progression alongside competitive benefits such as private medical insurance. Join us in a vibrant location where your expertise in M&E construction will be valued and rewarded.
