At a Glance
- Tasks: Lead audits, ensuring quality and compliance with internal standards and government regulations.
- Company: Join a dynamic organisation committed to excellence in internal audit and assurance.
- Benefits: Competitive salary, professional development opportunities, and a supportive work environment.
- Other info: Collaborative culture with opportunities for career advancement.
- Why this job: Make a real impact by enhancing risk management and governance processes.
- Qualifications: Experience in internal audit, risk management, and strong analytical skills.
The predicted salary is between 60000 - 75000 £ per year.
Working as part of a team, the post holder reports to the Head of Internal Audit and Assurance and provides quality assurance that the key principles of Internal Audit are being upheld within the terms and conditions of the Global Internal Audit Standards, as applicable in the UK Public Sector, Managing Public Money and other key Government / industry standards.
Working at a senior level across our complex organisation, using their understanding of the corporate credit risk and operational risk environment as well as corporate lending and insurance products, the post holder will add value to the organisation, completing and oversighting risk‑based financial, operational and information systems audit coverage.
Main Activities- Deliver and oversight planned audits to scope, quality, time and within budget.
- Key contributor to the development and delivery of the overall internal audit functional strategy and the process of ongoing assurance to the Accounting Officer and audit sponsor/s on the adequacy, reliability and effectiveness of UKEF’s risk management, control and governance processes.
- Key driver in the development and implementation of Internal Audit function methodologies, professional practices, tools, automation etc to meet and exceed relevant professional internal audit standards.
- Key driver of the ongoing internal audit universe risk assessment and audit planning process and related reporting.
- Represent internal audit at key governance fora, including on programme and project boards as necessary to advise on risk and control issues and to provide assurance in regard to adherence to relevant programme and project management standards.
- Deliver draft and final reports in line with agreed deadlines, keeping sponsors and key stakeholders informed of major issues as they arise and at key stages of fieldwork.
- Promote the role and value of the Internal Audit and Assurance services on an ongoing basis through formal and informal channels.
- Maintain and assess the quality of the audit process including issuance of terms of reference, fieldwork, testing, reporting and follow‑up.
- Monitor and report key performance indicators and insightful audit reporting to key stakeholders.
- Procure, co‑ordinate and oversight co‑source external subject matter expertise as and when required, ensuring knowledge transfer.
Senior Internal Audit Manager in Leeds employer: UK Export Finance
As a Senior Internal Audit Manager at our organisation, you will be part of a dynamic team dedicated to upholding the highest standards of internal audit within the UK Public Sector. We pride ourselves on fostering a collaborative work culture that values professional development and offers numerous growth opportunities, ensuring that our employees are equipped to excel in their roles. Located in a vibrant area, we provide a supportive environment where your contributions directly impact our governance processes, making this an excellent place for meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Internal Audit Manager in Leeds
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry and let them know you're on the lookout for a Senior Internal Audit Manager role. You never know who might have the inside scoop on an opportunity or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of corporate credit risk and operational risk environments. Be ready to discuss how your experience aligns with the key principles of Internal Audit and how you can add value to the organisation.
✨Tip Number 3
Showcase your expertise in audit methodologies and tools during interviews. Bring examples of how you've implemented these in past roles, and be prepared to discuss how you can help develop and enhance the internal audit function.
✨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 our team and contributing to our mission.
We think you need these skills to ace Senior Internal Audit Manager in Leeds
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that align with the Senior Internal Audit Manager role. Highlight your understanding of corporate credit risk, operational risk, and audit methodologies to show us you’re the right fit.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re passionate about internal audit and how your previous experiences have prepared you for this role. Don’t forget to mention how you can add value to our organisation!
Showcase Your Achievements:When detailing your past roles, focus on specific achievements that demonstrate your ability to deliver audits on time and within budget. We love seeing quantifiable results, so if you’ve improved processes or saved costs, let us know!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates during the process. Plus, we love seeing candidates who take that extra step!
How to prepare for a job interview at UK Export Finance
✨Know Your Standards
Familiarise yourself with the Global Internal Audit Standards and UK Public Sector guidelines. Be ready to discuss how these standards apply to your previous experiences and how you can uphold them in this role.
✨Showcase Your Risk Management Skills
Prepare examples that highlight your understanding of corporate credit risk and operational risk. Think about specific situations where you've successfully navigated these areas and how you added value to your previous organisation.
✨Be a Team Player
Since this role involves working closely with various stakeholders, be prepared to discuss how you’ve collaborated with teams in the past. Share instances where your contributions led to successful audit outcomes or improved processes.
✨Communicate Effectively
Practice articulating complex audit findings in a clear and concise manner. You might be asked to explain how you would report major issues to stakeholders, so think about how you can convey important information without overwhelming them.
