Astrum Search Engagement Hub

Group Internal Controls Manager

Dublin

Permanent

Full-time

Job ID:

35394

Published date:

10-10-2025

Summary

Group Internal Controls Manager - Global PLC

Newly created role

Dublin 3 x per week

Relocation within Europe supported

Low travel

Astrum Search is working alongside a global manufacturer to recruit a Group Internal Controls Manager in Dublin. This is a newly created role in a newly formed in-house team.

This is a fantastic opportunity to shape the internal control framework from the ground up and play a key role in driving SOX compliance across this global business.

What you’ll do:

Contribute to the design and continuous improvement of the Group's internal control framework.
Lead and support risk assessments and SOX scoping exercises.
Partner with business process owners to identify, document, and test key controls.
Monitor remediation of deficiencies, perform root cause analysis, and design effective solutions.
Provide training and guidance to teams across the business.
Support quarterly and annual SOX certification and reporting to senior leadership.
Identify opportunities to drive compliance efficiently and add value through process improvements.

What we’re looking for:

Strong internal controls (SOX preferred) either in a Big 4 firm or international business.
Prior controls implementation or transformation experience is a big plus.
Strong analytical and relationship-building skills.
Proactive, adaptable, and solutions-focused mindset.
Spanish language skills an advantage.

This is a rare opportunity for a risk & controls professional to be part of a highly visible controls implementation project. The team is growing and there will be significant opportunity to develop and grow your career in this global PLC.

Candidates with the necessary experience looking to relocate to Dublin (without visa sponsorship) will be supported.

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Senior Internal Auditor

London

Permanent

Full-time

Job ID:

36847

Published date:

10-10-2025

Summary

Senior Internal Auditor

As one of the world's largest networks of audit, tax and consulting firms, RSM delivers big ideas and premium service to help middle-market businesses thrive. We are a fast- growing firm with big ambitions -- we have a clear goal to become the premium adviser to the middle market, globally. This vision touches everything we do, motivating and inspiring us to become better every day. If you are looking for a firm where you can build a future and make an impact, then RSM is the place for you.

Make an Impact at RSM UK

Our Consulting team have ambitious growth plans, and we want you to be part of our journey. You would be joining the consulting team at an exciting time as we strengthen and grow our six solutions: business transformation, deal services, finance function support, risk and governance, forensic and investigation services, and restructuring. Our team of experts work collaboratively to provide tailored and client-centric solutions, delivering a premium service through every interaction, giving our clients confidence as they build sustainable, future-fit businesses.

We are looking for a Senior Internal Auditor within our Corporate space who will be responsible for undertaking a range of complex and specialist internal audits and internal controls documentation and testing at client's sites, in accordance with our Internal Audit standards. Working as an individual and leading a team to deliver high quality Internal Audit and Internal Controls assignments within required timescales and budgets.

You'll make an impact by:

• Understanding the key risks identified and the controls put in place to address those risks within each area.

• Managing, performing and controlling internal audit and internal controls assignments embracing assignment planning programming, conduct and control of audit work and reporting findings.

• Drafting assignment and internal audit planning documents for approval / review by Client / managers.

• Preparing draft audit and controls reports and working paper files to high quality standards and within the SLA on allocated assignments, adding value and good practice.

• Leading and supervising more junior staff on individual assignments including staff motivation, discipline and technical audit guidance.

What we are looking for:

Are you someone who thrives on variety, loves learning new things, and enjoys connecting with people? If you can spot inefficiencies in everyday life and are passionate about making improvements, this role is perfect for you!

We value diverse experiences and perspectives. Here’s what we’re looking for in our ideal candidate:

• Previous experience of working in internal audit and internal controls/SOX in a corporate environment.

• To have good technical knowledge of the internal audit process, internal controls documentation and testing, and individual subjects and sector issues relevant to your work.

• Ability to review and control technical content of work of others to ensure compliance with relevant regulation and Internal Audit Standards.

• To provide support as required to team members.

• A relevant professional qualification e.g. ACA, ACCA, IIA or CIMA. Consideration will be given to those who are nearing completion of their qualification.

What we can offer you:

We recognise that our people are our most important assets. That’s why we offer a flexible reward and benefits package that will help you have fulfilling experience, both in and out of work.

• Hybrid and Flexible working is offered but the post holder will be expected to travel to more local client's sites in their own time.

• 26 Days Holiday (with the option of purchasing additional days).

• Lifestyle, Health, and Wellbeing including financial wellbeing benefits such as financial tools, electric car scheme and access to a virtual GP.

• Access to a suite of 300+ courses on demand developed by our inhouse Talent Development team.

Diversity and Inclusion at RSM At RSM, we want to create a strong sense of belonging so that people of all identities, backgrounds, and cultures feel they can bring their true self to work. Our clients come from all walks of life. We aim to achieve that same diversity of background, experience and perspective in our own teams, so that we can genuinely understand our client's needs. Diverse teams bring a broader range of ideas and insights to work. That's why we're working together to ensure our firm's principles and processes support a firm culture that embraces difference and strengthens inclusion

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Internal Audit Director

London, UK

Permanent

Full-time

Job ID:

36814

Published date:

09-10-2025

IT Internal Audit Manager

UK

Permanent

Full-time

Job ID:

36748

Published date:

08-10-2025

Summary

Job title	Audit Manager
Job family	Quality, Risk and Assurance	Band	E

Job purpose

Audit Manager is a leadership role assisting the Heads of Audit in delivering a recognised BBC centre of excellence in the provision of independent, impartial advice and assurance on business risks and controls.

Key responsibilities and accountabilities

Take a primary role in the timely delivery of a portfolio of audit assignments, to be carried out using a team of internal Senior Auditor resource and resource provided through the co-source internal audit providers.
Focus on the ongoing review of core internal controls but will also include ad-hoc specialist reviews.
Negotiate with, and influence, senior management in the development of appropriate controls responses.
Drive audit delivery from planning, through fieldwork to reporting, and obtaining buy-in from key stakeholders.
Maintain knowledge of BBC strategy, organisational development and risks to help inform approach and activity.
Act as a principled and respected business partner in providing ad hoc and consultative controls advice to the business.
Assist with departmental deliverables, including audit committee reporting, follow-up of audit actions and resource planning.
Stay informed of changes in corporate governance and auditing best practice.
Support the development of the forward audit plan in conjunction with the Heads of Audit.
Contribute to the development of the population of skilled in-house Senior Auditors.
Design and implement departmental guidelines, processes, systems and working practices in conjunction with the Heads of Audit. This will require the development of new ways of working alongside the co-source internal audit partner.
Ensure that sound audit methodology and high quality reporting are firmly embedded throughout the department.

Knowledge, skills, training and experience

Essential

Ability to deliver a range of audit activity under high quality standards and demanding deadlines in a complex environment.
Ability to negotiate and work alongside a range of contacts including senior management, and the motivation and energy to actively promote control improvements.
Substantial internal auditing or similar relevant experience, including the management of other professionals in the execution of a risk based assurance and/or advisory function.
Experience working in or with organisations of a comparable size or complexity to the BBC.
Management of resource to deliver audit assignment.

Desirable

Applicants are expected to have at least one of the following professional qualifications as appropriate to the role:
- Qualified Accountant through a recognised professional body (e.g. ACA, ACCA, ACMA)
- Chartered Member of the Institute of Internal Auditors (UK)
- Certified Information Systems Auditor
Direct experience of internal audit is essential.
It would be a significant advantage to have additional, substantial, experience in one or more of the following areas:
- Data Analytics;
- Internal Consulting;
- IT Audit;
- Project Audit;
- Royalties and Contract auditing;
- Value for Money audit; or
- Broadcast/ Production Management or auditing

Job impact

Decision making

Risk assessment in planning individual audits.
Judgements regarding sensitive issues for consideration by departmental/functional management.
Management of Senior Auditors on individual assignments.

Scope

Audit services provided across all functions and operations of the BBC including commercial subsidiaries and related charities.

Other information
For Reward team use only
Job Code
Definition:	Support

This job description is a written statement of the essential characteristics of the job, with its principal accountabilities, incorporating a note of the skills, knowledge and experience required for a satisfactory level of performance. This is not intended to be a complete, detailed account of all aspects of the duties involved.

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IT Audit Manager

Surrey

Permanent

Full-time

Job ID:

36682

Published date:

26-09-2025

Summary

Job Description: IT Internal Audit Manager

Compass Group is a FTSE 20 and Fortune Global 500 company. We’re the people behind the food, hospitality and support services that power your day, make you smile and put a spring in your step. That’s just one of the reasons why we’re the World’s leading contract catering, hospitality, and business support services provider. We operate in 45 countries, employing over 600,000 people at more than 50,000 client locations and serving over 5.5 billion meals a year. We operate in all major sectors and industries including education, business, healthcare, government & defence, sport & leisure, offshore and hospitality. From outstanding restaurant and dining experiences in amazing venues and stadiums to feeding thousands of students, patients, workers, and military personnel, we deliver warm welcomes, clean buildings and safe environments.

This is a rare opportunity to join the Compass Group Internal Audit team a small high-profile team based at the Global Head office in Chertsey. Reporting to the Global Head of IT Audit you will be responsible for completing global IT internal audits. International travel is anticipated to be in the region of 20% - 30% (probably closer to 20%). The role offers an excellent opportunity for an experienced and ambitious person to develop their skills and knowledge and pursue a career within Internal Audit and/or within the global business.

Responsibilities

Deliver the annual IT audit plan
Delivery of high quality reports
Ownership of end to end planning through fieldwork, reporting and tracking audit actions
Develop strong relationships with management and stakeholders
Maintain the IT audit universe

Skills and capabilities

Experience primarily within Internal Audit in a large / global organisation or Big4 accounting firm within IT assurance
CISA required
SAP experience desirable
A good understanding of information security assurance/audit
Other relevant IT qualifications desirable

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Internal Audit & Risk Manager - 12 month FTC

London, UK

Permanent

Full-time

Job ID:

36649

Published date:

25-09-2025

Summary

Astrum Search is working alongside a leading international retailer to recruit an Internal Audit & Risk Manager. This is a 12-month FTC role starting ASAP.

Reporting to the Director of Audit & Risk, the role offers the opportunity to lead and deliver a portfolio of internal audit, risk management, and business continuity projects in a forward-thinking, evolving business.

Key Responsibilities:

Delivering internal audit and advisory assignments across the business
Supporting the maturity of risk management and business continuity frameworks
Partnering with stakeholders and risk champions to conduct risk reviews and track actions
Contributing to the development of audit and risk planning, methodology and reporting
Identifying opportunities to use data, automation, and technology in assurance activities
Preparing clear, concise reports for senior leadership and committees
Championing good governance, internal controls, and risk awareness

Skills & Experience:

A relevant qualification (e.g., CCAB, IRM) or equivalent experience in audit, risk, controls assurance or related areas
Strong technical background across financial, operational, compliance or ESG controls
Experience working in complex or fast-moving environments
Strong communication and stakeholder management skills
Commercially aware, pragmatic, and solutions-oriented
Comfortable working independently and flexibly across a varied portfolio

This is a great opportunity to join a fast-paced retail business that is going through a period of change. The audit and risk team have huge amounts of visibility and there’s significant opportunity to make a real impact in the business.

The role is London based 2 x per week with limited travel.

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Internal Auditor

UK

Permanent

Full-time

Job ID:

36583

Published date:

24-09-2025

Summary

Astrum Search is partnering with a leading FTSE-listed organisation with operations across Europe, the UK, the US and beyond, to recruit an Internal Auditor to join their global team. This is a newly created role as part of growth in the internal audit team, and can be based in either London or Nottingham.

As part of a highly skilled Internal Audit function, you’ll gain exposure to all areas of the business and work closely with senior stakeholders across multiple international markets. This role offers a unique opportunity to make an impact, challenge the status quo, and develop a career path that could lead into future leadership positions.

Key Responsibilities:

Deliver audits across operating units, regulatory compliance, corporate governance, data privacy, and strategic projects
Provide independent assurance on controls and risk management across the Group
Partner with senior leaders to design practical solutions and process improvements
Build strong cross-functional relationships across Finance, Compliance, Fraud, and Security
Gain unparalleled exposure to a large, complex, multinational business

What we’re looking for:

Minimum 3 years’ internal audit experience
Professional qualification (ACA, ACCA, IIA) or commitment to study
Strong analytical, communication, and stakeholder management skills
Experience in a large, complex organisation
Proactive, collaborative mindset with the ability to influence and add value

This is a great opportunity to join a leading PLC and a growing internal audit team. The role is challenging, but rewarding, and there is significant opportunity to progress your career in the team and wider business.

Travel is expected to be no more than 20% predominantly in Europe.

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Internal Audit Manager

Hertfordshire

Permanent

Full-time

Job ID:

36550

Published date:

23-09-2025

Summary

Tesco

Internal Audit Manager

Location - Shire Park, Kestral Way, Welwyn Garden City

About the role

This is a fantastic opportunity to join our Group Audit team! We are a global team and have the opportunity to work in different functions across the entire Tesco Group. We also get to collaborate with a wide variety of people across all levels within the business and share our findings with the Executives. We love to be innovative in the work that we do in order to streamline and simplify the way we work.

You will be responsible for the end-to-end delivery of a number of audits that contribute to our global audit programme, delivering independent assurance and insight to the business and acting as a motivator for change.

You will be responsible for

Owning a portfolio of audits each year, from detailed planning of the audit purpose/objectives - this may include performing ad hoc “in-flight” audits and programme assurance engagements of ongoing change initiative projects
Responsibility for writing Audit Reports and key audit deliverables, providing accurate and timely information to key stakeholders such as the Executive and Audit Committee and Board reporting
Embedding new technology approaches including the use of Automation, Continuous Improvement and Data Analytics to providing greater assurance and insights
Managing change projects and applying design thinking to identify ways to improve the Group Risk and Audit function and contribute to/ help to deliver other improvements projects
Driving own audit training including self-learning about the business and the industry and following our Business Code of Conduct and always acting with integrity and due diligence

You will need

Accountancy qualification and/or IIA qualification
Experience within internal audit is crucial
Project management and change management experience
Problem solving ability to identify pragmatic solutions

cAbout us

You might know us as a supermarket, technology company or even for our award-winning mobile network. Truth is, we’re all of those things, and much more. Our colleagues work with one goal in mind, helping to make every day a little better for our customers, colleagues and communities all over the world. No two customers are the same, neither are our colleagues.

At Tesco, we champion a balance that lets you thrive both in and out of work. Spend 60% of your week collaborating with colleagues at our office locations or local sites and the rest remotely. Whether you're just kicking off your career, juggling passions, or navigating big life events, we're here to support you. We always welcome a conversation about flexible working, so talk to us throughout your application about how we can support.

We're proud to be an accredited Disability Confident Leader, where everyone’s welcome. That’s why we commit to providing a fully inclusive and accessible recruitment process. If you need support with your application, click here for more information. And if you're interested in joining our team but don't tick every box, don't let that hold you back from applying.

What’s in it for you

We’re all about the little helps. That’s why we make sure our Tesco colleague benefits package takes care of you – both in and out of work. Click Here to find out more!

Annual bonus scheme of up to 20% of base salary
Holiday starting at 25 days plus a personal day (plus Bank holidays)
Private medical insurance
26 weeks maternity and adoption leave (after 1 years’ service) at full pay, followed by 13 weeks of Statutory Maternity Pay or Statutory Adoption Pay, we also offer 6 weeks fully paid paternity leave
Free 24/7 virtual GP service, Employee Assistance Programme (EAP) for you and your family, free access to a range of experts to support your mental wellbeing

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Senior Audit Manager

Permanent

Full-time

Job ID:

36517

Published date:

22-09-2025

Summary

Senior Audit Manager (Not for Profit Sector)

London

Hybrid working

HW Fisher acts as auditors for organisations of every type and size. Our clients are active in all branches of commerce and industry, ranging from substantial corporations to small businesses in a variety of sectors, including but not limited to restaurants and hospitality, property, media, technology and entertainment, as well as organisations within the not-for-profit sector, such as charities, trade unions and higher education establishments.

The Not-For-Profit (NFP) team is a sub-division of the Firm’s Audit Department. The Not-For-Profit team works with a range of clients including charities, trade unions, and universities.

We require an experienced external audit manager to join our rapidly growing specialist NFP team at Senior Manager level. The ideal candidate will be a good team player, with excellent audit quality and possessing good organisational, planning, and delegation skills as well as being passionate about the sector.

Key Responsibilities

The successful candidate will be responsible for a portfolio of clients across the NFP sector, including charities, higher education and trade unions. The role will include managing client relationships and ensuring that we deliver excellent client service and high quality audits.

In addition, we are very active in the NFP world and so there will be plenty of opportunities to get involved with marketing events, tenders for new work and writing articles.

The main responsibilities include:

Planning, supervising, and reviewing audit work

Reviewing statutory accounts in line with Charities SORP, the Further and Higher Education SORP, and FRS102

Supervising junior staff and providing assistance regarding technical queries and professional development, including conducting periodic appraisals

Dealing with billing management

Staff-related administration duties

Ad hoc business consultancy

Assisting in generating new business

Assisting with staff recruitment for the audit department

Other ad hoc duties in line with the role

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Senior Internal Audit Manager

London, UK

Permanent

Full-time

Job ID:

36484

Published date:

16-09-2025

Summary

Senior Audit Manager

Location: London (Pall Mall), Hybrid
Department: Internal Audit

At Mundipharma, we are proud of the work we do to bring innovative treatments to patients. We challenge ourselves constantly to deliver more for patients, healthcare professionals, our partners, and our employees.

The Team

The Senior Audit Manager will join our Internal Audit team. This is an exciting opportunity for a seasoned professional to lead audits and projects, assess and manage risk, and drive continuous improvement across the organisation. The role reports to the VP, Internal Audit and offers a hybrid working model from our London, Pall Mall office.

Role and Responsibilities

Lead and execute risk, operational, and finance audits/projects.
Review audit findings with management and collaborate on action plans.
Provide clear, timely, and meaningful reporting to senior management.
Assess and communicate risks impacting strategic objectives.
Facilitate cross-functional engagement to ensure effective risk mitigation.
Act as a trusted risk advisor to senior executives.
Drive continuous improvement initiatives within the Internal Audit function.
Partner with teams to promote collaboration and identify best practices.
Develop, delegate, and evaluate team members to optimise resources.
Support VP, Internal Audit with Board and Audit & Compliance Committee reporting

What you’ll bring

Proven experience as an Audit Manager / Senior Audit Manager
Ideally a qualified Accountant / Auditor - ACA, ACCA, IIA, or CISA qualified.
Strong understanding of business operations, finance, IT, and project management.
Managerial experience supervising multi-task teams.
Proven track record of leading projects to successful completion.
Ability to influence thinking and gain acceptance across diverse stakeholders.
Quick to establish credibility with multiple audiences.
Data-driven mindset with a focus on analytics to drive team engagement.
Excellent interpersonal and communication skills.
Inquisitive and collaborative, capable of working effectively across functions.

What we offer in return

Flexible benefits package
Opportunities for learning & development through our varied programme
Collaborative, inclusive work environment

Diversity and inclusion

Building an inclusive environment where people can thrive, grow and achieve their full potential is a priority. We believe this isn’t just the right thing, but also the smart thing to do. We are on a journey and will seek to move forward together through education and awareness to build a culture that welcomes and celebrates diversity and uniqueness. We will create a workplace environment where everyone can, every day, bring their authentic selves and is treated with dignity and respect.

About Mundipharma

Mundipharma is a global healthcare company focussing on customers across Africa, Asia Pacific, Canada, Europe, Latin America, and the Middle East.

Mundipharma is dedicated to bringing innovative treatments to patients in the areas of pain management, infectious disease as well as other severe and debilitating disease areas. Their guiding principles, centered around Integrity and Patient-Centricity, are at the heart of everything they do. For more information visit www.mundipharma.com.

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