Skills

Leadership

Job Specifications

This job is with BAE Systems, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Title: Internal Audit Manager

Location: : Preston; Lancashire or Frimley; Surrey with occasional national and international travel. We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role

Salary: Circa £66,000 depending on experience

What You'll Be Doing

Lead and support the planning and delivery of a portfolio of complex, risk-based audit assignments, ensuring delivery against the agreed targets and milestones of the annual audit plan
Assess the design and effectiveness of controls to minimise risk, strengthen business performance, uphold ethical standards, and protect the organisation's reputation
Gather and analyse information from multiple sources to identify control weaknesses and develop value-adding recommendations
Present clear, well-structured audit findings and recommendations in professional reports, addressing issues identified through audit fieldwork
Work closely with business stakeholders to agree responses to recommendations, review evidence of implementation, and provide challenge where necessary to ensure effective closure
Produce comprehensive audit reports to professional standards, suitable for presentation to Business Leadership and the Executive Committee
Contribute to the continuous improvement of Internal Audit processes, tools, and ways of working
This role will deliver audits across both financial and non-financial areas - focusing on material controls, operational risks and compliance areas

Essential

Your skills and experiences:

Professional finance qualification (ACA, or ACCA, or equivalent) with audit experience, either internal or external
Proven track record in delivering high-quality audits that add value, including managing audits and assessing complex systems, processes, and risks
Excellent analytical and data skills, with the ability to review, interpret, and draw conclusions from complex information
Ability to produce concise, professional reports that clearly communicate findings and recommendations to senior stakeholders

Desirable

Certified Internal Auditor (CIA) qualification
Experience gained within a large, complex organisation

Salary: Up to £66000 per annum

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About the Company

myGwork is the largest global platform for the LGBTQ+ business community. Our mission is to make the workplace more inclusive for all by providing individual users and partner organizations access to a wide eco-system of services, including job opportunities, training, mentoring, employer branding, and free community events. Joining the platform is free for individual members, which supports myGwork's goal of ensuring that the platform's benefits are as accessible and as far-reaching as possible. Corporate members get a tai... Know more