Internal Audit Manager B at Morrisons

To manage and produce accurate and timely audit reports and project assurance reviews, supporting the Senior Audit Manager as required to provide independent assurance to the Board, through the Audit Committee, on the adequacy and effectiveness of internal controls in order to add value and improve the Group’s operations and the control environment. Improve processes & outputs through simplifying tasks.

• Be proactive in identifying risks and opportunities for departments so that managers across the business can respond to them on a timely basis.
• Develop and maintain relationships with internal and external stakeholders, including stores, to understand the context in which you are working.
• Champion the customer and retain a customer focus through daily routines.
• Support your business areas in developing and maintaining their operational risk register.
• Lead project assurance and audits, providing expertise and feedback to improve risk management and control, business processes and procedures.
• (If applicable) provide direction and development to direct reports/audit team.
• Consult with senior management to understand business requirements and identify opportunities to speed up and simplify.
• Identify personal and professional opportunities for development.
• Continually focusing on simplifying and improving processes and controls.
• Understand the environment of the area in which you work and the implications of changes.
• Deliver planned and ad-hoc audit and consultancy engagements, ensuring control and quality throughout, and reviewing and challenging to ensure accurate output.

About you

• Possess the relevant professional qualifications (CIA / ACCA / ACA / CIMA or equivalent).
• Working knowledge of audit, risk and control and how to apply audit methodology and risk management principles
• Attention to detail
• An ability to deliver in a complex, fast paced environment
• Good analytical thinking
• Good Microsoft Excel or Google sheets skills
• Excellent stakeholder management - the ability to build and maintain networks and share information and feedback in a meaningful and tactful way
• Excellent written communication / report writing skills
• Resilience and ability to adapt in an ever changing environment
• Desirable: ability to conduct data analytics using IDEA or other data analytics tools
• Experience of having to prioritise to meet deadlines
• Previous experience of supporting the delivery of audit plans