Internal Audit Manager - National Markets (Reading/Southampton)

  • Competitive
  • Reading, England, United Kingdom
  • Permanent, Full time
  • KPMG
  • 19 Feb 19

Within IARCS, we have an opportunity for a Manager to join the team based in the London office. The role will be particularly attractive to those who have experience or knowledge of internal audit within a large corporates environment.

Within IARCS, we have an opportunity for a Manager to join the team based in the London office. The role will be particularly attractive to those who have experience or knowledge of internal audit within a large corporates environment.

The Role

As a Manager in IARCS there will be opportunities to work on a variety of engagements covering the spectrum of services that we provide including: 
 
- Reviewing and establishing internal audit functions
- Assurance mapping
- Creating annual audit plans for clients
- Providing internal audit services on both outsourced and co-sourced contractual basis
- Managing and directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance and reporting
- Working with client’s in house internal audit function to supply specialist or additional resource needed
- Process improvement projects
- Risk management, governance and internal audit advisory services
- Risk identification workshops and control reviews
- Delivering control and risk training
- Managing and reviewing internal control questionnaires
- Corporate governance reviews
- Contract compliance audits
- Assessing effectiveness of internal audit functions, audit committees and boards
- Sarbanes Oxley advisory services and delivery
- Working with members of other KPMG advisory teams
- Secondments to clients to assist with specific   projects
- Delivering specific advisory projects
- Business development

The Role

As a Manager in IARCS there will be opportunities to work on a variety of engagements covering the spectrum of services that we provide including: 
 
- Reviewing and establishing internal audit functions
- Assurance mapping
- Creating annual audit plans for clients
- Providing internal audit services on both outsourced and co-sourced contractual basis
- Managing and directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance and reporting
- Working with client’s in house internal audit function to supply specialist or additional resource needed
- Process improvement projects
- Risk management, governance and internal audit advisory services
- Risk identification workshops and control reviews
- Delivering control and risk training
- Managing and reviewing internal control questionnaires
- Corporate governance reviews
- Contract compliance audits
- Assessing effectiveness of internal audit functions, audit committees and boards
- Sarbanes Oxley advisory services and delivery
- Working with members of other KPMG advisory teams
- Secondments to clients to assist with specific   projects
- Delivering specific advisory projects
- Business development

The Person  

- Qualified (IIA, CCAB, ICAEW or equivalent). Accounting experience strongly preferred.
- Managing Internal Audit and/or risk management engagements, preferably including experience of managing Global teams.
- Experience of being the main client contact for engagements and dealing with day to day interactions at FC / FD level.
- Private sector and/or professional services experience within the corporate sector is essential.
- Strong interpersonal communication skills.
- Able to work effectively in a team or on their own. .