Internal Audit Assistant Manager

We are seeking an Internal Audit Assistant Manager to play a pivotal role in shaping governance, risk, and control excellence across a complex, nationally significant organisation. You'll lead the planning and delivery of risk-based audits while gaining exceptional exposure to large-scale operations, major transformation activity, and critical infrastructure resilience.

Client Details

This organisation operates in a nationally essential, regulated space relied on by millions people, ensuring the safe and reliable delivery of vital services across the country. Having gone through some major recent change, the organisation is looking to strengthen its 3rd line function to provide concrete assurance to the audit committee and regulatory stakeholders.

This is a hybrid position 2-3 days per week onsite in Warwick

Description

• Conduct internal audits and ensure compliance with industry standards and regulations.
• Prepare detailed audit reports, identifying risks and areas for improvement.
• Collaborate with various departments to ensure effective implementation of audit recommendations.
• Assist in the development and enhancement of internal audit frameworks and processes.
• Support the team in risk assessments and control evaluations.
• Monitor adherence to policies and procedures within the organisation.
• Provide guidance and training to junior team members as required.
• Stay updated on changes within the energy & natural resources industry and adapt audit practices accordingly.

Profile

A successful Internal Audit Assistant Manager should have:

• Professional qualifications in accounting or auditing, such as ACA, ACCA, CIA or equivalent.
• Experience in internal auditing within an industry or practice environment
• Experience carrying out the full end-to-end internal audit process
• Prior experience working alongside senior stakeholders
• Excellent communication and interpersonal abilities.
• Proficiency in audit tools and software is advantageous.

Job Offer

• Competitive salary ranging from £55,000 to £60,000 per annum
• Performance related bonus
• Progression opportunity across business areas such as projects, commercial finance, compliance, risk & controls.
• 28 days' holiday plus 8 statutory days
• Double-match pension scheme
• Flexible benefits programme
• 10x salary death-in-service benefit
• Hybrid working (2-3 days per week on-site, remainder from home)
• Free on-site gym, exercise classes, and sports clubs
• On-site canteen and coffee shop
• Free on-site parking