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Internal Audit Manager

Reading, Berkshire
£75,000 to £80,000
Job Type
22 Sep 2021

We have a fantastic opportunity for a Financial Controls and Audit Manager to join a globally recognised and industry leading technology company based in the Reading Head Office.


  • Responsible for design structure and maintenance of the company's Financial Risk and Control Register.
  • Working with all members of the finance department and stakeholders form the shareholders' teams to carry out regular reviews and updates
  • Primary liaisons point for external and internal audits from the company's shareholders. Ensuring that the audits are planned and facilitated effectively from planning to closure stage.
  • Responsible for monitoring and tracking ISAE3402 compliance of a major 3rd party supplier
  • Ensuring that any audit findings are tracked and resolved in a timely manner and providing summary updates for the Audit and Risk Committee.
  • Providing guidance during drafting of accounting policies and procedures and reviewing and updating existing P&P as necessary. Ranging across all business areas from P2P to IFRS16
  • Providing ad hock technical accounting assessment for new business projects
  • Actively collaborate with the corporate governance team by being finance team's risk representative and support and improve

Qualifications, Skills & Experience:

  • ACA, ACCA or CIA with PQE of 3yrs+
  • Broad understanding of different finance areas and functions
  • Experience in internal audit
  • Strong Excel and financial software skills
  • Experience in finance policy and procedure drafting

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  • Job Reference: 379176663-2
  • Date Posted: 22 September 2021
  • Recruiter: Marc Daniels
    Marc Daniels
  • Location: Reading, Berkshire
  • Salary: £75,000 to £80,000
  • Sector: Accounting
  • Job Type: Permanent