Internal Audit Manager - Finance Operations
Join a leading global online research company that stands at the forefront of capturing and understanding public opinion and behaviours around the world. With a panel of over 27 million registered members, we provide unparalleled insights that drive the decisions of some of the world's biggest brands. Our reputation for accurate data and reliability has made us the most quoted market research source globally. At the heart of our success is our commitment to our social mission: making millions of people's opinions heard for the benefit of our communities, both local and international. Our culture thrives on innovation, speed, and fearlessness, underscored by a foundation of accuracy, ethics, and proven methodologies. We value diversity in background and thought, recognizing that it is essential to truly represent global opinions. By joining us, you become part of a team dedicated to bringing their full selves to work in a supportive environment, aimed at fostering a sense of belonging and uniqueness. We are on the lookout for a dynamic Internal Audit Manager - Finance Operations to join our in-house Audit & Assurance team. This role offers the unique opportunity to ensure the effectiveness of our internal controls, risk management processes, corporate governance activities, and compliance with laws and regulations. You will play a pivotal role in shaping the annual, risk-based Internal Audit plan and providing independent assurance over our internal controls. This position is not just about oversight; it's about making tangible improvements and mitigating risks, making it ideal for someone looking to make a significant impact within a global organization. Key Responsibilities:
Annual Planning: Support the development of the annual Internal Audit plan through comprehensive risk assessment and stakeholder engagement, defining the scope of audit engagements and agreeing on timelines. Audit Fieldwork: Conduct audits in accordance with our methodology and standards to identify and assess risks, control weaknesses, and improvement opportunities. Reporting: Present findings to stakeholders and prepare clear, concise reports for senior management and the Board, highlighting findings, recommendations, and remediation actions. Follow-up: Oversee the implementation of agreed management actions, ensuring resolution within agreed timeframes and conducting follow-up audits to assess corrective action adequacy. Continuous Improvement: Stay abreast of industry trends, best practices, and emerging technologies, evaluating their impact on internal audit and the broader organization. Skills/Experience Required:
Must-Have: Proven track record of planning, executing, and reporting on internal audit reviews, particularly focused on financial and operational activities in complex, global organizations. Demonstrable experience in performing risk assessments and developing annual Internal Audit plans. Proficiency in using data analytics techniques to enhance efficiency and coverage in identifying risks, process gaps, and control failures. Strong communication and interpersonal skills, capable of effectively collaborating with cross-functional, international teams and presenting complex information to non-technical stakeholders. Excellent time and project management skills, with the ability to work independently and prioritize tasks to ensure timely, budget-conscious, and high-quality delivery. Ability to operate with urgency in a fast-changing environment, applying sound judgment to conclude on the effectiveness of control operations and levels of residual risk. In-depth knowledge of auditing standards, risk management practices, and internal controls. Professional certifications such as ACA, ACCA, CIMA, CPA, or CIA. Experience in conducting audit activities in a US-listed, SOX-compliant environment. Expertise in performing technology-focused internal audit reviews.
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Join a leading global online research company that stands at the forefront of capturing and understanding public opinion and behaviours around the world. With a panel of over 27 million registered members, we provide unparalleled insights that drive the decisions of some of the world's biggest brands. Our reputation for accurate data and reliability has made us the most quoted market research source globally. At the heart of our success is our commitment to our social mission: making millions of people's opinions heard for the benefit of our communities, both local and international. Our culture thrives on innovation, speed, and fearlessness, underscored by a foundation of accuracy, ethics, and proven methodologies. We value diversity in background and thought, recognizing that it is essential to truly represent global opinions. By joining us, you become part of a team dedicated to bringing their full selves to work in a supportive environment, aimed at fostering a sense of belonging and uniqueness. We are on the lookout for a dynamic Internal Audit Manager - Finance Operations to join our in-house Audit & Assurance team. This role offers the unique opportunity to ensure the effectiveness of our internal controls, risk management processes, corporate governance activities, and compliance with laws and regulations. You will play a pivotal role in shaping the annual, risk-based Internal Audit plan and providing independent assurance over our internal controls. This position is not just about oversight; it's about making tangible improvements and mitigating risks, making it ideal for someone looking to make a significant impact within a global organization. Key Responsibilities:
Annual Planning: Support the development of the annual Internal Audit plan through comprehensive risk assessment and stakeholder engagement, defining the scope of audit engagements and agreeing on timelines. Audit Fieldwork: Conduct audits in accordance with our methodology and standards to identify and assess risks, control weaknesses, and improvement opportunities. Reporting: Present findings to stakeholders and prepare clear, concise reports for senior management and the Board, highlighting findings, recommendations, and remediation actions. Follow-up: Oversee the implementation of agreed management actions, ensuring resolution within agreed timeframes and conducting follow-up audits to assess corrective action adequacy. Continuous Improvement: Stay abreast of industry trends, best practices, and emerging technologies, evaluating their impact on internal audit and the broader organization. Skills/Experience Required:
Must-Have: Proven track record of planning, executing, and reporting on internal audit reviews, particularly focused on financial and operational activities in complex, global organizations. Demonstrable experience in performing risk assessments and developing annual Internal Audit plans. Proficiency in using data analytics techniques to enhance efficiency and coverage in identifying risks, process gaps, and control failures. Strong communication and interpersonal skills, capable of effectively collaborating with cross-functional, international teams and presenting complex information to non-technical stakeholders. Excellent time and project management skills, with the ability to work independently and prioritize tasks to ensure timely, budget-conscious, and high-quality delivery. Ability to operate with urgency in a fast-changing environment, applying sound judgment to conclude on the effectiveness of control operations and levels of residual risk. In-depth knowledge of auditing standards, risk management practices, and internal controls. Professional certifications such as ACA, ACCA, CIMA, CPA, or CIA. Experience in conducting audit activities in a US-listed, SOX-compliant environment. Expertise in performing technology-focused internal audit reviews.
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