Job Description

We are seeking an experienced Internal Audit Manager/Senior Manager to oversee and execute internal audit activities for our international entities, ensuring compliance, operational efficiency, and risk mitigation. The ideal candidate will lead audits, conduct risk assessments, and collaborate with diverse stakeholders while enhancing the overall audit function within a dynamic, growing company.

• Assist in planning, coordinating, and executing audits for international entities.
• Lead risk assessments and utilise data analytic to evaluate internal controls and systems.
• Manage ongoing remote audits to ensure compliance with international regulations.
• Collaborate with local management to gather information and coordinate audits.
• Communicate audit findings and recommendations clearly across different cultures.
• Review compliance with local laws, regulations, and internal policies.
• Advise on regulatory changes and suggest actions for affected entities.
• Assess internal controls, identifying gaps and areas for improvement.
• Collaborate with local teams to implement corrective actions and monitor effectiveness.
• Prepare detailed audit reports outlining findings, risks, and recommendations.
• Present audit findings to senior management and provide progress updates.
• Improve audit processes, especially in international operations.
• Stay updated on industry best practices in auditing, compliance, and risk management.
• Mentor and support junior audit staff to develop their skills.
• Lead or participate in training sessions to foster continuous learning within the team.
• Suggest innovative ideas to enhance the audit function using data analytic.
• Perform audit work, including planning, preparing work papers, and documenting findings.
• Assist with investigations related to financial control breaches or fraud.

Strategic Impact in a Growing International Company:|Professional Growth and Development:

• Experienced Internal Auditor: Proven track record in managing audits for international entities.
• Strong Analytical Skills: Ability to navigate complex regulatory environments and assess compliance.
• Excellent Communication: Effective interpersonal skills to collaborate with diverse teams and cultures.
• Leadership in Risk Assessment: Experience in leading risk assessments and using data analytic to enhance internal controls.
• Detail-Oriented and Resourceful: Proactive in identifying gaps and implementing improvements.
• Innovative Mindset: Open to suggesting new ideas and enhancing audit processes.
• Commitment to Development: Passionate about mentoring junior staff and fostering continuous learning.
• Relevant Professional Qualification: Holds certifications such as MIA/CPA/CIA/ACCA/CISA.
• Willingness to Travel: Prepared to travel internationally as needed.

Our client is a dynamic and rapidly growing retail organisation with a strong international presence. They specialise in providing a wide range of affordable home improvement and lifestyle products, focusing on enhancing customer experience and operational efficiency across diverse markets. With a commitment to innovation and sustainability, they prioritise compliance and risk management while fostering a collaborative and development-oriented work environment for their employees.

• Competitive Salary: An attractive compensation package that reflects experience and expertise.
• Career Advancement: Opportunities for professional growth and development within a dynamic, expanding organisation.
• Impactful Role: The chance to shape the internal audit function for international entities and influence strategic decision-making.
• Collaborative Environment: A supportive workplace culture that encourages teamwork and innovation.
• Professional Development: Access to training sessions and resources to enhance skills and knowledge in auditing and compliance.
• Work-Life Balance: Flexible working arrangements to promote a healthy work-life balance.
• Diverse Challenges: Exposure to a variety of audit scenarios across different cultures and regulations.
• Travel Opportunities: Possibility to engage in international travel for audits and collaboration with global teams.

Michael Page