Job Description
Head of Internal Audit
Location: Leicestershire
The Opportunity
We are seeking an experienced and commercially minded Head of Internal Audit to lead the strategy, planning and delivery of an effective, independent assurance programme across a complex Group environment.
This is a high-profile role, providing independent assurance to Executive Management and the Audit & Risk Committee over the effectiveness of internal controls, risk management, and adherence to Group policies and procedures. The remit spans Group central functions (including IT and Shared Services) as well as Group operational functions.
You will play a key role in supporting management's formal attestation over internal controls and driving the use of data analytics to enhance assurance quality and coverage. Working closely with the Director, you will also contribute to the ongoing development of the wider Risk and Internal Audit function.
Key Responsibilities
Lead the development and delivery of the Group Internal Audit strategy and annual audit plan
Design and maintain a Total Assurance / assurance mapping framework, demonstrating combined assurance over principal risks and the audit universe
Oversee audits across Group central functions (Finance, HR, Legal, Compliance), IT and systems, Shared Services, and Group operational areas
Develop and manage a robust resource plan to deliver the audit programme in line with Audit & Risk Committee expectations
Provide assurance over Internal Controls over Material Risks (ICoMR), including annual attestation to management
Produce Internal Audit KPI and performance reporting
Continuously enhance risk-based audit approaches to drive efficiency and value
Lead the development and use of data analytics within Internal Audit
Provide assurance over Group fraud risk and deliver ad-hoc independent project assurance
Manage and oversee relevant co-sourced assurance providers
Prepare clear, insightful risk and audit reporting for senior management and the Audit & Risk Committee
Present audit findings to Executive Committee, Audit & Risk Committee and Board level as required
Lead, develop and coach the Group Audit Manager, IT Auditor and wider team
Work closely with External Audit to support statutory audit activity and align assurance over controls
About You
Significant senior internal audit experience within a large, complex or listed organisation
Strong understanding of governance, risk management and internal controls
Proven experience working with Audit Committees and Executive stakeholders
Comfortable leading audits across central functions, operations and IT
Experience with assurance mapping, ICoMR and fraud risk frameworks
A confident leader with the ability to influence, challenge constructively and develop teams
Professional qualification (ACA / ACCA / CIA or equivalent) preferred
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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.
