Internal Audit Manager
Core
Lead independent third-line risk-based audits across Greene King to ensure control effectiveness and provide assurance to the Executive Board.
Role type
Senior IC Internal Audit Manager
Builds
Independent audit plans, test plans, and assurance maps for the pub and brewing business
Domain
Hospitality and Brewing (UK)
Required skills
Internal audit methodology, risk management frameworks, corporate governance (FRC UK), financial controls, audit planning, stakeholder management, junior auditor mentoring, report writing, data analysis (Excel/Word)
Preferred skills
Accountancy qualification, experience with major transformation programmes, ESG and emerging governance frameworks knowledge
Technologies
Excel, Word
Responsibilities
Develop and deliver the annual audit plan and test plans; mentor and support junior auditors; evaluate internal controls and policies based on risk; report findings and monitor management implementation; maintain the assurance map; provide independent advisory on risk mitigation.
Seniority
Senior, hands-on IC with mentorship duties
