Senior Manager, Internal Audit Operations
We are working exclusively with a leading financial services organisation to appoint a highly experienced Senior Manager of Internal Audit Operations. This is a pivotal role that will support the leadership of the Internal Audit function and ensure the highest standards of risk management, governance and reporting across the business.
The Role
Reporting to the Internal Audit COO, you will be responsible for the operational effectiveness and oversight of the audit department. This includes co-ordinating reporting to the Audit Committee, managing internal resources, overseeing system improvements, and leading annual planning activities.
Key Responsibilities
- Ownership of Audit Committee reporting, ensuring materials are accurate, insightful and delivered to executive standards.
- Resource management – oversee staff allocation across multiple audits, tracking utilisation and capacity to optimise performance.
- Drive Internal Audit system development, embedding technology solutions and process improvements to enhance delivery.
- Produce timely and effective Management Information (MI) reporting on audit activity, risks and progress against plan.
- Lead the Annual Risk Assessment process, working with senior stakeholders to identify emerging risks and prioritise audit coverage.
- Manage the delivery of the Internal Audit Annual Plan, providing structured updates to senior leadership.
- Support the Head of Audit in developing operational frameworks and best practices across the function.
Candidate Profile
The successful candidate will bring:
- Significant experience within Internal Audit in financial services, ideally with operations experience.
- Strong understanding of audit methodologies, risk assessment and audit planning processes.
- Proven track record of delivering high‑quality reports to Audit Committees or Senior Risk Committees.
- Excellent organisational skills with the ability to manage people and resources effectively.
- Strong analytical and communication skills, with the ability to present complex information clearly.
Why Apply?
This is an outstanding opportunity to join a respected and forward‑looking organisation in a key role in the function. You will play a key part in shaping the strategy and effectiveness of the Internal Audit function while gaining exposure to senior stakeholders across the business.
If you are an experienced internal audit professional looking to take the next step in your career, we would like to hear from you.