Internal Audit Manager, Sheffield
Internal Audit Manager, Sheffield
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Sheffield, United Kingdom
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Posted: a week ago
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Description
Location:Sheffield / London / Hybrid Working
(Expectation that you will attend an office 2 days per week)
Contract:Permanent
Hours:Full time 37.5 hours per week/flexible days and/or hours (Mon-Fri)
Salary:Up to£47,500 (Sheffield),£55,000 (London) depending on experience
THE ROLE
Operate within the Internal Audit function delivering independent assurance over operational and financial risks, with a focus on risk management, governance, and internal control. Reporting to the Internal Audit Director, this role leads audit engagements and supports the development of team capability.
You will plan and scope individual audits, setting clear objectives and identifying key risks and controls. Audit delivery spans fieldwork and testing through to evaluation of control effectiveness, culminating in clear, concise reporting of findings, conclusions, and recommendations.
Responsibility includes assessing compliance with established policies and procedures, highlighting both actual and potential control weaknesses, and identifying opportunities for cost savings and efficiency improvements. Regular interaction with senior stakeholders forms a core part of the role, requiring confidence in building relationships and managing robust, constructive challenge.
You will bring experience of leading end-to-end audit engagements, alongside a strong understanding of risk management frameworks, governance, and internal control environments. The ability to communicate effectively, influence senior stakeholders, and contribute to the ongoing development of colleagues is essential.
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(Expectation that you will attend an office 2 days per week)
Contract:Permanent
Hours:Full time 37.5 hours per week/flexible days and/or hours (Mon-Fri)
Salary:Up to£47,500 (Sheffield),£55,000 (London) depending on experience
THE ROLE
Operate within the Internal Audit function delivering independent assurance over operational and financial risks, with a focus on risk management, governance, and internal control. Reporting to the Internal Audit Director, this role leads audit engagements and supports the development of team capability.
You will plan and scope individual audits, setting clear objectives and identifying key risks and controls. Audit delivery spans fieldwork and testing through to evaluation of control effectiveness, culminating in clear, concise reporting of findings, conclusions, and recommendations.
Responsibility includes assessing compliance with established policies and procedures, highlighting both actual and potential control weaknesses, and identifying opportunities for cost savings and efficiency improvements. Regular interaction with senior stakeholders forms a core part of the role, requiring confidence in building relationships and managing robust, constructive challenge.
You will bring experience of leading end-to-end audit engagements, alongside a strong understanding of risk management frameworks, governance, and internal control environments. The ability to communicate effectively, influence senior stakeholders, and contribute to the ongoing development of colleagues is essential.
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Highlights
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Job positionInternal Audit Manager
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