Senior Manager Internal Audit

Job Reference: 33491
Job Type: Permanent Vacancy
Job Location: Guernsey

Our client is seeking an experienced Internal Audit Senior Manager to join their team on a full-time, permanent basis. This position is responsible for overseeing internal audit activities across the organisation, with a particular focus on operations based in Guernsey. Working closely with the Group Head of Internal Audit, the role will lead the delivery of the annual internal audit plan, ensuring strong internal controls, effective risk management, and compliance with regulatory and organisational standards. The successful candidate will act as a senior representative for internal audit, engaging with senior management and the Audit Committee, and managing audit staff locally. Job Duties: Lead and deliver financial and operational risk-based audits in line with group methodology and best practice Conduct annual risk assessments and develop internal audit plans for approval Contribute to control environment assessments and provide assurance on key systems Present audit findings to local management and recommend appropriate remedial actions Assess and improve risk management processes, including fraud risk management Ensure compliance with internal policies and regulatory requirements Manage and support internal audit staff, including task allocation and review Act as the primary internal audit contact for the local Executive Committee Liaise with the Group Head of Internal Audit to align with group audit and governance standards Lead investigations and prepare reports for regulators when required Deliver monthly Executive MI and Audit Committee papers to a high standard Monitor audit issue resolution and validate action plan implementation Carry out non-audit activities, including special investigations and ad hoc tasks Job Requirements: Professionally qualified (ACA, ACCA, CIMA or CIIA) Significant experience in internal audit within a corporate or financial services environment Proven ability to manage relationships with senior stakeholders Strong academic background with excellent communication and interpersonal skills Thorough understanding of internal control, risk management, and governance principles Knowledge of financial services is desirable Experience in auditing IT systems and applying data analytics is beneficial Excellent written and verbal communication skills High attention to detail and sound judgement Strong conflict resolution and stakeholder management skills Effective in both team and independent working environments Strong analytical and problem-solving capabilities What You’ll Love:Our client offers a highly professional and supportive working environment where internal audit is valued as a critical contributor to organisational success. The role provides direct exposure to senior leadership, a varied and engaging portfolio of work, and the opportunity to influence governance and control processes across the business. Interested? Register today, confidentially, with one of our friendly and dedicated recruitment specialists by clicking here 

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