IT Support

• Carry out responsibilities of Internal Audit Manager covering control review and internal auditing requirements across Inchcape Shipping Services group companies.
• Consult with the business to identify and document key controls in place or required to improve the control framework and mitigate key risks.
• Plan and deliver a portfolio of audit and control review engagements; conduct audit fieldwork and develop audit reports for agreement with Head of Risk and Internal Audit and stakeholders.
• Assist in development and production of an internal control framework and Internal Audit Manual including associated policies and procedures.
• Provide control framework updates on effectiveness of controls in place and deliver assigned audits to meet the audit plan.
• Prepare and review periodic reports to the Audit Committee and the business summarizing results, status of internal controls, audit activities and resulting actions.
• Identify red flags in systems and processes and assist investigations of suspected fraudulent activities in accordance with fraud prevention procedures.
• Ensure Internal Audit complies with and keeps abreast of internal auditing principles and IIA standards.
• Produce internal scope memos, working papers, audit reports and presentations to management.

Internal Audit Manager

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