HM Revenue & Customs
Senior Audit Manager
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HMRC are hiring a Senior Audit Manager
HMRC are hiring a Senior Audit Manager to join our award-winning Internal Audit team driving excellence at HMRC.
We are recruiting a Senior Audit Manager (SAM) who will be one of the leaders in our internal audit team to deliver high quality internal audit and help HMRC improve. We need people who can bring practicality, pragmatism and customer focus along with strong audit technical knowledge and experience of leading audit teams. You need to be a strong influencer, a good communicator, an effective leader of audit professionals and a team player.
Role Overview
SAM is a leadership role in the Internal Audit (IA) directorate. In this role you will lead an audit team to provide the internal audit service to designated Director General-led Business Groups, and you will be a part of the overall IA directorate senior leadership team (as one of our six SAMs).
You will be supported by a team of outstandingly experienced and respected colleagues who will share their knowledge and promote your development. We will also value and learn from the experience you can bring to this organisation. We know flexibility and work-life balance is important, so we offer flexitime to our people, along with the choice of working from home up to two days per week.
Benefits
In return we offer:
- Ten days learning and development each year.
- An annual conference, each September, giving us a chance to get together and complete CPD learning.
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Job Description
As a Senior Audit Manager you will:
- Deliver an effective and efficient audit service to designated customers at Director General level, including design and oversight of an appropriate audit plan.
- Support the provision of assurance to the HMRC Accounting Officer and Audit and Risk Committee, through delivery of your portfolio and collaborating with other members of the IA SLT on crosscutting themes and audit priorities.
- Engage with senior management at Director General and Director level across HMRC, in accordance with the needs of the audit portfolio, to understand and deliver the assurance they need.
- Lead a team of Audit Managers and c12 senior and trainee auditors in delivering audits and consultancy or advisory work across your audit portfolios.
- Support the delivery of the IA Director’s annual internal audit opinion to the HMRC CEO.
- Manage, motivate and develop your team, ensuring high standards of performance and quality.
- Support the IA Director in effective leadership and management of the directorate, including personally taking a lead on IA service improvements, such as technical or people projects.
- Role model Civil Service, HMRC and professional internal audit values to the teams.
Essential Criteria
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- A qualified Chartered Internal Auditor (CMIIA) or qualified Accountant (Qualified member of one of five CCAB bodies (ICAEW, ACCA, CIPFA, ICAS, Chartered Accountants Ireland or CIMA)) with a completed logbook, who has relevant post qualification experience.
- Substantial experience of working effectively with senior stakeholders up to Executive and Audit Committee level and providing them with high quality internal audit work and opinions.
- Experience of design and delivery of a substantial internal audit plan within a large and/or complex organisation.
- People development and talent management experience gained as a leader of internal audit teams.
Desirable Criteria
- Leading development of Artificial Intelligence and data analytics approaches to enhance audit delivery.
- Commercial and/or contract audit experience.
- Post qualification learning and development tailored to your role.
Further Location Information
Please ensure that you only apply for a location that you are willing and able to work from, as we will only make one offer of employment. Any additional notes included in a ‘Further Location Preferences (optional)’ field within the application form, will not be considered. Please be aware that you cannot change your location preference after submitting your application.
For further information and to apply, please follow the link
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