Internal Audit Manager
Rutherford Cross
November 3, 2021
Edinburgh, United Kingdom
Job Type
- Edinburgh
Financial Services
Audit and Assurance


Permanent Internal Audit Manager job with our Edinburgh based client. Reporting to the Senior Manager the main duties and responsibilities include:


  • Delivery of a risk based Internal Audit service
  • Evaluate and improve risk management, control and governance processes
  • Working as part of a team to deliver end to end audits for multiple assignments
  • Planning of audit assignments including the preparation of audit planning documents
  • Designing the test strategy
  • Conduct site visits testing the effectiveness of controls
  • Identify issues arising from the audit suggesting effective control improvements
  • Prepare draft audit reports for review by Senior Manager
  • Liaise with key stakeholders regarding audit reports


You will be a fully qualified CA with experience in risk-based auditing or risk and control activities. You will have first class written and verbal communication skills able to build relationships with key stakeholders across the business. This role will support hybrid working. Salary: £highly competitive plus benefits.

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