Senior Internal Audit and Assurance Manager

Senior Internal Audit and Assurance Manager | Liverpool (Hybrid) | £55,000 - £60,000, plus car allowance, 25 days holiday, wide range of discounts and benefits | FMCG and Retail

This is a high profile and highly visible Senior Internal Audit and Assurance Manager role for one of our great, reputable, dynamic large retail clients. Established over 20 years ago this is an established but growing mini-channel retail business going through an exciting period of change.

Working alongside an existing Senior Internal Audit & Assurance Manager as part of the Business Risk team, this role will assess the effectiveness of the business' internal controls, risk management processes, and governance procedures.

You will be responsible for evaluating and monitoring the business' operations across key Head Office functions to ensure compliance with applicable laws, regulations, and internal policies. Provide independent and objective assurance to management and the board of directors on the adequacy and effectiveness of the business's internal controls across key Head Office functions.

Key Responsibilities:

• Internal Audit and Assurance Strategy
• Risk Assessment and Audit Planning
• Internal Controls and Compliance
• Audit Execution and Reporting
• Compliance Monitoring
• Stakeholder Management
• Continuous Improvement

Person profile

• Able to operate in a fast paced and transforming business. Able to contribute to the establishment of new processes that strike the appropriate balance between control, efficiency, simplicity and transparency.
• Extensive experience in internal auditing, risk management, or a related field. Familiarity with auditing standards and techniques.
• In-depth knowledge of internal auditing standards, principles and best practices.
• Strong understanding of internal controls, and regulatory requirements.
• Excellent analytical skills and attention to detail. Ability to identify risks and evaluate controls effectively.
• Strong written and verbal communication skills. Ability to present complex information in a clear and concise manner.
• Ability to work independently and manage multiple priorities within deadlines.
• Proficiency in using relevant software and data analysis tools including Microsoft Office applications and Visio.
• Ability to use a flexible and "common sense" approach with an ability to build and successfully maintain relationships across the business, together with a "can do" attitude to overcoming potential challenges.
• Ethical conduct and ability to maintain strict confidentiality.
• Strong interpersonal skills and the ability to collaborate with cross-functional teams.

Package

£55,000 - £60,000, plus car allowance, 25 days holiday, wide range of discounts and benefits including hybrid working

Zachary Daniels and our client are both equal opportunity employers. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Zachary Daniels is a Niche, National & International Recruitment Consultancy.

Specialising in Buying, Merchandising & Ecommerce | Design, Technical, Wholesale & Production | Finance | HR & Talent | H&S & Compliance | Marketing, Digital & Technology | Property & Centre Management | Retail, Trade, Leisure & Wholesale Operations | Senior Appointments & Exec | Sales | Supply Chain & Logistics

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** NOTE - All emails from will be sent from the following domain @zacharydaniels.co.uk & we will never contact you via WhatsApp without calling you prior nor would we ever ask for any financial information **