Internal Audit Manager
This vacancy is published by an accredited employer with authorized corporate payroll and standard compliance adherence.
Transatlantic Cost of Living & Purchasing Power Benchmark
Position Overview & Specifications
- Driving and delivering a portfolio of high-quality risk-based audit services across the business; and
- Assisting in the management of strategic relationships with key GIA stakeholders by ensuring the risks associated with latest business plans are fully considered and by providing independent opinion and assurance on the strength of the control framework and the effectiveness of business risk management.
- Responsibility for the delivery of high-quality audit reporting to time and cost budgets. The GIA function delivers approximately 45-55 audit assignments per year.
- Accountability to the SAM, with responsibility for audit execution within that portfolio.
- Direct line responsibility for audit staff working on each assignment within the portfolio.
- Optional travel (approx. 20-35% depending on portfolio) is an element of this role, as deemed necessary, to complete audit engagements and to fulfil stakeholder engagement, building deep relationships.
- Executing a dynamic risk-based audit plan ensuring the audit activity focuses on key areas of most significant business risk. Monitors and anticipates regulatory and business change and assesses the potential impact. Provides an appropriate level of assurance, that the most significant risks to the business are being well managed.
- Managing a workload of assigned audit resources, ensuring the quality of audit files and that all audit work complies with GIA’s audit methodology and standards. Delivering audits on time and to agreed budgets, presents control gaps/failures to management on a timely basis and agrees commercially viable audit recommendations and business actions to address areas of risk and failures in the control framework.
- The ability to influence stakeholders to embed risk management practices, thereby enhancing internal control practices and improving the overall strength of their control framework through the delivery of high-quality audit reports and focused audit opinions.
- Using influencing, negotiating and diplomacy skills to manage key internal and external stakeholder relationship, works closely with business management to ensure business plans and initiatives are considered within GIA’s risk assessment and audit plans.
- Analysing audit opinions and conclusions providing input to GIA commentary to the Audit Committee (and other relevant business committees/meetings), on significant areas of concern and the remedial actions required to mitigate risk to the Group.
- Working as part of an effective team and contributes proactively to achieving GIAs performance objectives.
- Audit/Testing Methodology
- Analytical Review
- IT Skills
- Control Evaluation
- Business Knowledge
- Negotiation & Influencing
- Professionalism
- Assertiveness & Confidence
- Enthusiasm & Initiative
- Teamwork
- Communication (written/verbal)
Candidate Selection & Onboarding Process
Application & Resume Screening
Submit your tailored CV/Resume directly to the talent acquisition portal.
Technical & Competency Interviews
Virtual interviews with the hiring manager and multidisciplinary team.
Formal Offer & Benefits Negotiation
Written agreement outlining compensation, equity, retirement vesting, and relocation allowances.
Onboarding & Corporate Integration
Equipment provisioning, team orientation, and commencement of duties.
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Internal Audit Manager • TP ICAP
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