Internal Audit Manager - Bristol

Company Overview:
This is an exciting and compelling opportunity for a recently qualified ACA/ACCA looking to make their first move into industry. As an Internal Audit Manager, you will join a dynamic and forward-thinking Audit & Risk team, reporting to the Senior Internal Audit Manager. This team plays a key role in driving the effectiveness of internal controls and risk management within the business. You’ll be at the heart of identifying and addressing the company’s most pressing risks while ensuring the implementation of effective mitigation strategies.

Role Overview:
In this role, you will work closely with our third-party Internal Auditors, leading independent assessments of internal controls, risk management, and governance processes on a global scale. You will also contribute to shaping the annual Internal Audit Plan and lead ad-hoc investigations and reviews as required. This is a unique opportunity for a qualified accountant to thrive in a dynamic, fast-paced environment, gaining exposure to senior stakeholders and influencing key decisions.

Key Responsibilities:

• Develop a deep understanding of the business and its core risks, as well as the strategies in place to mitigate them.
• Take ownership of audits, collaborating with the Head of Internal Audit & Risk to plan and execute audits, including defining the audit scope, managing fieldwork, and presenting findings to Heads of Departments.
• Support third-party Internal Auditors in preparing audit scopes, overseeing fieldwork, and finalizing audit recommendations.
• Track the progress of audit recommendations, ensuring timely resolution and adequate documentation of closure evidence.
• Contribute to Executive, Risk, and Audit Committee reports, providing insightful input when required.
• Lead risk-based, ad-hoc investigations to address emerging issues.
• Assist in the coordination of business continuity, insurance, and other risk management processes.

You Will Be:

• A qualified accountant (ACA, ACCA).
• Ideally trained and qualified in a Top 10 international accounting firm or equivalent, with a strong understanding of audit and risk management processes.
• A skilled communicator with the ability to build strong relationships across all areas of the business and with third-party Internal Auditors.
• Confident in influencing senior stakeholders and conveying sometimes difficult messages with tact.
• Highly adept at interpreting audit findings and collaborating with management to design risk-mitigating actions that are both effective and proportionate.

This role provides the perfect platform for someone with a strong technical background in auditing and accounting to accelerate their career in a global, fast-paced environment. If you're ready for an exciting challenge, we’d love to hear from you.