WE ARE LANDSEC We identify and shape places that create opportunity, enhance quality of life, and bring joy to the people connected to them. Our £10 billion portfolio is built around premium workplaces, the country's pre-eminent retail platform, and a residential pipeline that will redefine urban life. We've honed this ability over 80 years. Spotting the opportunities, building the partnerships, and continually adapting to shape the places that meet the needs of a changing world. Places where life happens. Where businesses grow. And where cities are defined. LOCATION The role is based in Victoria, London, with the majority of the working week spent in the office and the remainder working from home and / or another suitable Landsec location. Hybrid working arrangements may vary across teams depending on the nature of the role. THE TEAM The role will operate across both the Governance and Finance functions. There will be a direct reporting relationship with, and oversight from, the CFO and the Audit Committee (AC). This will include monthly 1:1 meetings with the CFO, regular reporting to the Risk and Control Forum, and unrestricted access to the Audit Committee Chair. The Senior Internal Audit Manager will also line manage the Audit Manager and oversee secondees from across the business on an ad hoc basis, supporting both audit delivery and development opportunities. THE ROLE Lead and manage Landsec's Internal Audit function, delivering independent, risk-based assurance across the Group and supporting the Audit Committee in fulfilling its governance responsibilities. Develop and execute a risk-based annual Internal Audit Plan, providing insight-driven reviews that assess the effectiveness of governance, risk management and internal controls. Build strong relationships across the business to drive control improvements and deliver practical, value-adding recommendations that support Landsec's strategic objectives. This role has the unique advantage to position the function within the business as it transfers from an outsourced model. Salary: Competitive PRINCIPLE ACCOUNTABILITIES Develop, maintain and deliver the annual risk-based Internal Audit Plan, ensuring appropriate coverage of key strategic, operational, financial and compliance risks across the Group. Present Internal Audit reports, findings and thematic insights to senior management and the Audit Committee, providing clear and independent assurance over the effectiveness of the control environment. Maintain the Internal Audit Charter, audit universe and audit methodology, ensuring compliance with applicable professional standards and best practice. Monitor the timely implementation of audit actions and support the Head of Risk
Senior Internal Audit Manager employer: Land Securities Group PLC
Landsec is an exceptional employer, offering a collaborative and supportive work culture that prioritises continuous improvement and employee growth. With a competitive benefits package, including generous annual leave, enhanced pension contributions, and opportunities for professional development, employees are empowered to thrive both personally and professionally in the vibrant setting of Victoria, London. The company's commitment to diversity and inclusion further enhances its appeal, making it a rewarding place to build a meaningful career.
