Internal Audit Manager

The Internal Audit Manager should;

• Be proactive in identifying risks and opportunities for departments so that managers across the business can respond to them on a timely basis.
• Develop and maintain relationships with internal and external stakeholders, including stores, to understand the context in which you are working.
• Champion the customer and retain a customer focus through daily routines.
• Support your business areas in developing and maintaining their operational risk register.
• Lead project assurance and audits, providing expertise and feedback to improve risk management and control, business processes and procedures.
• Deliver planned and ad-hoc audit and consultancy engagements, ensuring control and quality throughout, and reviewing and challenging to ensure accurate output.
• Drive the business functions to ensure audit actions are delivered in line with audit methodology.
• Drive the business to agree suitable audit actions so that the cost of control associated with key risks is appropriately balanced.
• Drive a continuous improvement culture. Generate your own ideas for improvement and drive through to delivery.