Job Description

Our client, a fast-growing, award-winning tech business has grown from strength to strength as is now in a place where it can start to build an in-house internal audit, risk and assurance team (previously co-sourced with a practice firm).



The Head of Internal Audit, Risk and Assurance has been appointed, and we are now looking for their 'right-hand-person' - an

Internal Audit & Assurance Manager on an exclusive basis.

The primary part of this role is to identify risks within the business and evaluate the adequacy of controls in place in order to minimise and mitigate those risks, whilst prioritising their importance.



Whilst working closely with the 'Head of', in this hands-on role, you'll be responsible for helping establish department procedures and ways of working as we build the function from scratch. You will be in charge of the co-source relationship and manage that relationship in its entirety. You will also be responsible for undertaking financial and operational reviews to identify risks and ensure that they are effectively managed.



This would be an ideal and exciting opportunity for a person looking to progress in an internal audit or assurance team, as this role will give you the chance to help develop the function into a commercial and pragmatic team that provides independent assurance and adds real value to the business. As part of this, you will also be involved in the production of Risk Committee (RC) and Audit Committee (AC) papers and interact with stakeholders of all levels.



The role will be based in their London office 2-3 days per week. That said, this company is extremely progressive and accommodating to individual needs (should you require part-time, flexible working, of remote working - please just let us know and we can see if/how we can make this work, both sides). Travel is expected to be circa 10%.



We are looking for an audit/accountancy professional, who possesses excellent communication skills, especially in relationship and stakeholder management. You will likely be a well-educated, Big 4/Top 10 trained audit, advisory or finance professional, ideally with a relevant qualification (ACA, ACCA, CPA, CA, etc.).

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