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- Tasks: Lead annual planning, conduct audits, report findings, and ensure follow-up actions.
- Company: Join a top global online research firm shaping public opinion insights.
- Benefits: Enjoy a supportive culture that values diversity and innovation.
- Why this job: Make a real impact on internal controls and risk management in a dynamic environment.
- Qualifications: Experience in internal audits, risk assessments, and strong communication skills required.
- Other info: Ideal for those looking to grow in a fast-paced, global organization.
The predicted salary is between 43200 - 72000 £ per year.
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Annual Planning: Support the development of the annual Internal Audit plan through comprehensive risk assessment and stakeholder engagement, defining the scope of audit engagements and agreeing on timelines.
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Audit Fieldwork: Conduct audits in accordance with our methodology and standards to identify and assess risks, control weaknesses, and improvement opportunities.
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Reporting: Present findings to stakeholders and prepare clear, concise reports for senior management and the Board, highlighting findings, recommendations, and remediation actions.
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Follow-up: Oversee the implementation of agreed management actions, ensuring resolution within agreed timeframes and conducting follow-up audits to assess corrective action adequacy.
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Continuous Improvement: Stay abreast of industry trends, best practices, and emerging technologies, evaluating their impact on internal audit and the broader organization.
Join a leading global online research company that stands at the forefront of capturing and understanding public opinion and behaviours around the world. With a panel of over 27 million registered members, we provide unparalleled insights that drive the decisions of some of the world’s biggest brands. Our reputation for accurate data and reliability has made us the most quoted market research source globally. At the heart of our success is our commitment to our social mission: making millions of people’s opinions heard for the benefit of our communities, both local and international.
Our culture thrives on innovation, speed, and fearlessness, underscored by a foundation of accuracy, ethics, and proven methodologies. We value diversity in background and thought, recognizing that it is essential to truly represent global opinions. By joining us, you become part of a team dedicated to bringing their full selves to work in a supportive environment, aimed at fostering a sense of belonging and uniqueness.
We are on the lookout for a dynamic Internal Audit Manager – Finance Operations to join our in-house Audit & Assurance team. This role offers the unique opportunity to ensure the effectiveness of our internal controls, risk management processes, corporate governance activities, and compliance with laws and regulations. You will play a pivotal role in shaping the annual, risk-based Internal Audit plan and providing independent assurance over our internal controls. This position is not just about oversight; it’s about making tangible improvements and mitigating risks, making it ideal for someone looking to make a significant impact within a global organization.
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Proven track record of planning, executing, and reporting on internal audit reviews, particularly focused on financial and operational activities in complex, global organizations.
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Demonstrable experience in performing risk assessments and developing annual Internal Audit plans.
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Proficiency in using data analytics techniques to enhance efficiency and coverage in identifying risks, process gaps, and control failures.
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Strong communication and interpersonal skills, capable of effectively collaborating with cross-functional, international teams and presenting complex information to non-technical stakeholders.
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Excellent time and project management skills, with the ability to work independently and prioritize tasks to ensure timely, budget-conscious, and high-quality delivery.
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Ability to operate with urgency in a fast-changing environment, applying sound judgment to conclude on the effectiveness of control operations and levels of residual risk.
Desirable:
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In-depth knowledge of auditing standards, risk management practices, and internal controls.
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Professional certifications such as ACA, ACCA, CIMA, CPA, or CIA.
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Experience in conducting audit activities in a US-listed, SOX-compliant environment.
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Expertise in performing technology-focused internal audit reviews.
Senior Group Reporting Manager SECTOR employer: Global Accounting Network
Contact Detail:
Global Accounting Network Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Group Reporting Manager SECTOR
✨Tip Number 1
Familiarize yourself with the latest auditing standards and risk management practices. This knowledge will not only help you in interviews but also demonstrate your commitment to staying updated in a fast-changing environment.
✨Tip Number 2
Network with professionals in the internal audit field, especially those who have experience in global organizations. Engaging with them can provide insights into the role and may even lead to referrals.
✨Tip Number 3
Showcase your proficiency in data analytics techniques during discussions. Highlighting how you can leverage data to enhance audit efficiency will set you apart from other candidates.
✨Tip Number 4
Prepare to discuss specific examples of how you've successfully managed projects and prioritized tasks in previous roles. This will illustrate your excellent time management skills and ability to deliver high-quality results under pressure.
We think you need these skills to ace Senior Group Reporting Manager SECTOR
Some tips for your application 🫡
Understand the Role: Make sure to thoroughly read the job description and understand the key responsibilities and requirements. Tailor your application to highlight your relevant experience in internal audit, risk assessment, and reporting.
Highlight Relevant Experience: In your CV and cover letter, emphasize your proven track record in planning, executing, and reporting on internal audits. Provide specific examples of how you've contributed to risk management and compliance in previous roles.
Showcase Communication Skills: Since strong communication and interpersonal skills are crucial for this role, include examples of how you've effectively collaborated with cross-functional teams and presented complex information to non-technical stakeholders.
Demonstrate Continuous Improvement Mindset: Mention any initiatives you've taken to stay updated on industry trends and best practices. Highlight how you've applied this knowledge to improve internal audit processes or enhance efficiency in your previous positions.
How to prepare for a job interview at Global Accounting Network
✨Understand the Annual Planning Process
Familiarize yourself with how the annual Internal Audit plan is developed. Be prepared to discuss your experience in conducting risk assessments and engaging stakeholders, as this will demonstrate your ability to define the scope of audit engagements effectively.
✨Showcase Your Audit Methodology Knowledge
Highlight your understanding of audit methodologies and standards during the interview. Be ready to provide examples of past audits you've conducted, focusing on how you identified risks and control weaknesses, as well as the improvement opportunities you discovered.
✨Communicate Findings Clearly
Prepare to discuss how you present audit findings to stakeholders. Emphasize your ability to create clear and concise reports for senior management and the Board, showcasing your skills in highlighting key findings, recommendations, and remediation actions.
✨Demonstrate Continuous Improvement Mindset
Express your commitment to staying updated on industry trends and best practices. Discuss how you evaluate the impact of emerging technologies on internal audit processes, which will show your proactive approach to continuous improvement within the organization.
