Internal Audit Manager
Core
Conduct risk-based third line audits across Greene King to establish good practice, ensure control effectiveness, and provide independent assurance to the Executive Board.
Role type
Senior IC internal audit manager
Builds
Independent assurance reports, audit plans, and risk mitigation strategies for Greene King's business units
Domain
Hospitality and brewing industry internal audit
Required skills
Internal audit methodology, risk management frameworks, corporate governance (FRC UK), financial controls, audit planning, stakeholder management, junior auditor mentoring, report writing
Preferred skills
Accountancy qualification, experience with major transformation programmes, ESG and emerging governance frameworks knowledge
Technologies
Microsoft Word, Microsoft Excel
Responsibilities
Develop audit plans and test plans, conduct independent appraisals of policies and internal controls, support and mentor junior auditors, report findings and monitor management responses, review financial information accuracy and timeliness, maintain the assurance map
Seniority
Senior, hands-on IC with mentorship responsibilities
