Audit Project Lead (Finance)

TL;DR

Audit Project Lead (Internal Audit): Leading the end-to-end delivery of internal audits and risk management tasks with an accent on internal controls frameworks and regulatory obligations. Focus on coordinating audit project teams, enhancing risk management processes, and providing expert guidance to improve operational effectiveness.

Location: Hybrid (Manchester, United Kingdom)

Company

An international energy company owned by the German Federal Government, specializing in energy solutions, trading, and supply across Europe.

What you will do

• Lead the end-to-end delivery of audits and ad-hoc tasks, ensuring alignment with strategic objectives and regulatory requirements.
• Coordinate audit project teams and review workpapers for clarity and accuracy.
• Build and maintain strong relationships with process owners to gain operational insights.
• Provide expert guidance to the business on enhancing risk management and internal controls based on commercial best practices.
• Contribute to the development of the annual audit plan through risk assessments and business insights.

Requirements

• Extensive experience in internal audit, risk management, or consultancy.
• Strong understanding of internal controls frameworks and risk management principles.
• Basic knowledge of IT General Controls (ITGCs) and Data Analytics.
• Proven track record of leading audit engagements.
• Professional certifications such as CIA, CISA, ACA, ACCA, or equivalent.

Culture & Benefits

• Flexibility to follow a hybrid working model.
• Bonus earning potential and non-contributory pension with 10% employer contribution.
• 25 days holiday plus bank holidays and volunteering days.
• Medical and dental insurance with family cover.
• Life assurance and a range of optional flexible benefits.