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Internal Audit Assistant Managers - Bristol

Date: May 28, 2019

Location: Bristol, United Kingdom

Company: KPMG UK

AutoReq ID144921BR
Job TitleInternal Audit Assistant Managers - Bristol
CountryUnited Kingdom
LocationBristol
FunctionRisk Consulting
Service LineIARCS
Service Line Information

KPMG OverviewKPMG is part of a global network of firms that offers Audit, Tax & Pensions, Consulting, Deal Advisory and Technology services. Through the talent of over 16,000 colleagues, we bring our creativity and insight to our clients’ most critical challenges.
With offices across the UK, we work with everyone from small start-ups and individuals to major multinationals, in virtually every industry imaginable. Our work is often complex, yet our vision is simple: to be the clear choice for our clients, for our people and for the communities we work in.

Job DescriptionAs an Assistant Manager in Internal Audit, Risk and Compliance Services within National Markets, there will be opportunities to work on a variety of engagements for national markets clients covering the spectrum of services that we provide including:

- Reviewing and establishing internal audit functions
- Assurance mapping
- Creating annual audit plans for clients
- Providing internal audit services on both outsourced and co-sourced contractual basis
- Managing and directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance and reporting
- Working with client’s in house internal audit function to supply specialist or additional resource needed
- Process improvement projects
- Risk management, governance and internal audit advisory services
- Risk identification workshops and control reviews
- Delivering control and risk training
- Managing and reviewing internal control questionnaires
- Corporate governance reviews
- Contract compliance audits
- Assessing effectiveness of internal audit functions, audit committees and boards
- Sarbanes Oxley advisory services and delivery
- Working with members of other KPMG advisory teams Secondments to clients to assist with specific projects
- Delivering specific advisory projects Business development
- Conducting meetings with clients to explain audit findings and drafting and reviewing reports
- Reporting to partners/directors all salient points arising from assignments
- Producing quarterly Audit Committee papers

Qualifications and Skills:

- Fully qualified ACA/ACCA or international equivalent
- Provision of fieldwork for internal audit and/or risk management engagements.
- Experience of being the main client contact for engagements and dealing with day to day interactions at FC / FD level.
- Private sector and/or professional services experience.
- Commercial awareness and the ability to be flexible to adapt recommendations to client situations.
- Strong written and verbal communication skills.

Multiple positions available
Opening Date: 03/06/2019
Closing Date: 01/07/2019
Competitive salary plus negotiable bonus and benefits

Our Deal

Flexible Working

Our employees have many varied work schedules to suit their individual needs!



Our intelligent working options range from role sharing and flexible start and finish times, to home working and more informal arrangements agreed within teams.



Check out examples of KPMG employees enjoying different working patterns on our website and please do share your own individual requirements with us.



Applying with a DisabilityAs a member of the Business Disability Forum we're committed to ensuring a great experience for colleagues with a disability. Should you be successful after the initial application stage, please discuss any adjustments that you may require with your recruitment contact.

KPMG's commitment to diversity

We are proud of the value we place on individuality. We want you to bring your full self to work and maximise your potential. KPMG is a place where everyone can thrive, whatever their gender, ethnicity, disability, sexual orientation and socio-economic background.

Policy for Agencies

KPMG has a commitment to sourcing candidates directly and as such we do not accept speculative CV’s from agencies. Please check here to see our policy on agencies: Policy


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