Internal Audit Senior Manager
Job Ref: LF
40239
This is an excellent opportunity to take a lead role in internal audit for the Guernsey operations of a well-established financial services group. The successful candidate will manage the local internal audit function, developing the annual audit plan, engaging with senior stakeholders, and delivering independent assurance across all areas of the business.
Location
Responsibilities
Duties for this role include, but are not limited to:
- Leading risk-based internal audits across all areas of the Guernsey business in accordance with group methodology.
- Developing and executing the annual audit plan in consultation with the Group Head of Internal Audit.
- Providing assurance opinions on control environments and contributing to quarterly and annual assessments.
- Preparing and presenting audit findings to senior management and recommending improvements.
- Liaising with regulators, managing fraud risk, and overseeing specific investigations.
- Acting as the main internal audit contact for the Guernsey Executive Committee.
- Managing a local Internal Auditor, including task delegation and review of audit deliverables.
- Contributing to Audit Committee reporting and ensuring timely issue closure and validation.
- Supporting non-audit projects and remaining flexible to take on ad hoc investigations and reviews.
Skills / Qualifications
The ideal candidate should hold a relevant professional qualification such as ACA, ACCA, CIMA, or CIIA, and have substantial experience in internal audit. Strong stakeholder management skills and an understanding of internal control, governance, and risk management frameworks are essential. Experience within financial services is desirable, and knowledge of IT auditing or data analytics is an advantage.
How To Apply
For a full job description or further information on this role please call 711188, or email [email protected].
If you wish to apply for this role, please submit your CV via the Apply Now button below.