Internal Audit Manager

  • Post Date: October 23, 2020
  • Isle of Man
Job Description

Role Responsibilities:
– Provides day-to-day management of audit assignment delivery, including co-ordination of internal resources and external resourcing relationships, and preparation audit reports
– Works with auditees to establish practical solutions which address audit action points, and monitors the implementation of those solutions
– Supports the Head of Internal Audit with preparing reports for Management and Board Committees
– Assists with the continuing development of Internal Audit including strategy, policies and procedures

Skills & Experience Required:
– A relevant qualification in accountancy or internal audit (ACA / CA, ACCA, CIA, CISA or CPA) and significant post-qualification experience including a management role
– A strong financial controls background gained from working either as an internal or external auditor, including very good knowledge of sampling, auditing standards and concepts, and risk based auditing.
– Demonstrable experience of auditing IT controls, (a relevant qualification will be an advantage) and a clear understanding of the relationship between IT risk and underlying business process risk
– Knowledge of IFRS and Solvency II as applicable to life insurance
– Experience of working in a complex multi-national environment including regulated businesses of different sizes and stages of maturity
– Excellent written and verbal communication, including influencing skills
– Experience of leading teams, including strong staff management and coaching skills
– Computer literate with extensive experience of Microsoft Word, Excel and PowerPoint. Experience in common data analytics tools and accounting software (i.e. SunAccounts) would be an advantage

Phone 01624 615600