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Internal Audit Manager

Matchtech
2 hours ago
Contract
Gloucestershire
United Kingdom
£450 - £540 GBP daily



Internal Audit Manager (Contract)

Location: Flexible / Hybrid
Day Rate: Up to 600 (DOE)
Contract Length: 6 Months (Immediate Start)



Overview

We are supporting a leading organisation undergoing a group-wide transformation programme aimed at improving internal controls (IVC) maturity and strengthening governance processes. An experienced Internal Audit Manager is required to provide immediate support on a time-critical initiative running through to year-end.

This is a high-impact role combining audit expertise with programme delivery, offering significant exposure to senior stakeholders, including CFO level.



Key Responsibilities

1. Audit Tracking Transformation (Primary Focus - c.75%)

  • Lead and implement an enhanced internal audit tracking framework (IVC)
  • Transition the business from its current process to a robust monthly tracking and reporting model
  • Own and drive programme delivery over a 3-6 month period
  • Maintain full visibility of progress, risks, and dependencies
  • Provide structured updates and reporting to senior stakeholders, including executive leadership
  • Engage closely with control owners and business stakeholders to gather updates and track actions
  • Challenge and hold stakeholders accountable to ensure timely delivery
  • Drive consistency and improvements in audit follow-up and controls monitoring


2. Internal Audit Delivery (c.25%)

  • Plan and deliver internal audit reviews across key projects and business areas
  • Execute audits end-to-end, from scoping through to reporting
  • Provide pragmatic, value-adding recommendations
  • Partner with stakeholders across the business to ensure effective implementation of audit outcomes


Candidate Profile

Experience & Technical Skills

  • Proven experience in Internal Audit within a commercial (non-financial services) environment
  • Strong understanding of risk, controls, and governance frameworks
  • Experience delivering audit programmes or controls transformation initiatives
  • Solid programme or project management capability, ideally within a change or transformation setting
  • Track record of delivering in fast-paced, time-sensitive environments
  • Professional qualification preferred (ACA, ACCA, CIA or equivalent)


Stakeholder & Leadership Skills

  • Confident communicator with experience engaging at senior/executive level (CFO exposure desirable)
  • Strong stakeholder management skills across multiple levels of an organisation
  • Able to influence, challenge and drive accountability across teams
  • Comfortable working cross-functionally in complex environments


Personal Attributes

  • Highly organised with strong attention to detail
  • Proactive, self-sufficient, and delivery-focused
  • Hands-on approach with willingness to "roll sleeves up"
  • Commercially minded and pragmatic in approach
  • Resilient and adaptable within a changing programme environment


Additional Information

  • Immediate start required
  • Must be comfortable working under NDA
  • Opportunity to play a key role in a high-visibility transformation programme