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 is essential.
- Other info: Opportunity to influence key stakeholders and drive meaningful change across the organisation.
The predicted salary is between 48000 - 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.
Internal Audit Manager employer: Hitchenor Wakeford Limited
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 involved in internal audit. Attend industry events or webinars to build connections and gain insights that could give you an edge during the application process.
✨Tip Number 3
Prepare to discuss specific examples of how you've successfully managed audits in the past. Highlight your ability to evaluate internal controls and risk frameworks, as well as any challenges you've overcome in previous roles.
✨Tip Number 4
Showcase your communication and relationship-building skills by preparing to discuss how you've engaged with stakeholders at various levels. Being able to illustrate your influence and collaboration will be key in demonstrating your fit for this role.
We think you need these skills to ace Internal Audit Manager
Some tips for your application 🫡
Understand the Role: Before applying, make sure you fully understand the responsibilities of an Internal Audit Manager. Familiarise yourself with key terms like prudential regulation, PRA requirements, and IFRS 9, as these will be crucial in your application.
Tailor Your CV: Highlight your internal audit experience specifically within financial services. Emphasise your knowledge of regulatory frameworks and any relevant achievements that demonstrate your ability to deliver high-quality audits.
Craft a Compelling Cover Letter: Use your cover letter to showcase your communication and relationship-building skills. Mention specific examples of how you've influenced stakeholders or improved audit processes in previous roles.
Proofread Your Application: Ensure your application is free from errors. A well-presented application reflects your attention to detail, which is essential for an Internal Audit Manager. Consider asking a friend or colleague to review it before submission.
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 prudential regulations, PRA requirements, CRR, and IFRS 9. Be ready to explain how these regulations impact internal controls and risk frameworks, as this will show your understanding of the industry.
✨Prepare for Stakeholder Engagement
Think about examples where you've successfully engaged and influenced stakeholders. Prepare to discuss how you communicated findings and recommendations effectively, and how you supported stakeholders in implementing changes.
✨Exhibit Analytical Skills
Be ready to demonstrate your analytical mindset. You might be asked to evaluate a hypothetical scenario or case study, so practice articulating how you would assess risks and develop audit strategies based on both detail and broader business context.