Internal Audit Manager

04 Oct 2016
22 Oct 2016
Contract Type
Summary Computacenter is Europe's leading independent provider of IT infrastructure services with revenues in 2015 of £3.1 billion and circa, 14,000 employees, listed on the London Stock Exchange and a constituent of the FTSE 250 index. We get to know our customers, so we can respond to their needs - join us as an Internal Audit Manager in Hatfield and we'll get to know you as a person, not just an employee, so we can understand your interests and ambitions. Mission Statement: Internal Audit (IA) aims to ensure that a robust system of internal controls operates within Computacenter, managing risk to the satisfaction of directors. In order to do this audit engagements are undertaken within functions/processes as agreed by management and the Audit Committee in the annual plan. Audit reviews the effectiveness of controls and where deficiencies are found, recommends actions to remedy them. All action plans must be agreed with line management who will take responsibility to implement and maintain them. Internal Audit (IA) will aim to conduct reviews in accordance with the Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors (IIA), which is the professional body that regulates Internal Auditing. Reasons for non-compliance with the standards will be documented Package Competitive Salary Bonus Attractive Benefits Package Main Responsibilities What will you be doing? Reporting to the Head of Internal Audit you will be responsible for the day-to-day delivery of the audit plan, carrying out audits in a standalone capacity, whilst managing stakeholders at all levels across the business. In return you will be given the chance to join a unique and interesting organisation with a diverse workforce and a strong commitment to work/life balance. Group Internal Audit within Computacenter provides independent assurance to the plc Board and senior management on the effectiveness of risk management and internal controls over all of the Group's activities. Internal Audit is an agent of change within Computacenter aimed at enhancing the control culture, design and effectiveness of risk management, control and governance processes. Demonstrating an understanding of governance risk and control issues will be key. Building and maintaining effective working relationships with senior management and be able to demonstrate tangible results and delivery, with the gravitas and ability to drive the department forward. Occasional trips to Europe or wider afield may be required Ideal Candidate What do we need from you? 5 years internal audit experience in a large company, preferably in an IT services or contracting business, planning and performing audits across a variety of disciplines. Ideally contract management experience either as an auditor, service manager or in a commercial finance role. Qualifications CCAB qualified or qualified internal auditor, preferably Big 4. CISA qualified (not essential but preferable). This job was originally posted as

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