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Senior Manager Internal Audit

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AVEVA

2mo ago

  • Job
    Full-time
    Senior Level
  • Accounting & Tax
    Business, Operations & Strategy
  • Cambridge
  • Quick Apply

AI generated summary

  • You need 5+ years of audit experience, 3+ years in management, a professional accounting qualification, strong process improvement skills, attention to detail, and willingness to travel internationally.
  • You will conduct internal audits, manage daily operations, develop team members, review audit reports, assess controls, leverage information systems, and maintain relationships with leadership.

Requirements

  • Minimum five years of audit experience and three years of line management experience within an internal audit function (with multiple direct reports) in a similar type of organisation
  • Professionally qualified accountant
  • Excellent process quality review and improvement skills
  • Exceptional attention to detail
  • Poses the ability, desire, and cultural awareness necessary to travel internationally as required within a global and successful business

Responsibilities

  • Performing internal audit work
  • Running of day-to-day internal audit operations
  • Management and development of direct reports
  • Detailed reviews of audit work programmes and internal audit reports to a high standard
  • Monitor, review and update the assessment of the control environment, reporting on significant control issues, trends, and developments
  • Leverage information systems to bring efficiency and insight to audit capability
  • Maintain effective working relationships with leadership and Software Group colleagues at all levels
  • Keep abreast of the latest developments in internal audit best practices and apply these where relevant.

FAQs

What is the location for the Senior Manager Internal Audit position?

The position is located in Cambridge, with a hybrid working arrangement requiring three days in the Cambridge office each week.

What are the key accountabilities for this role?

Key accountabilities include performing internal audit work, managing day-to-day internal audit operations, developing direct reports, and maintaining effective relationships with leadership and stakeholders.

What experience is required for this position?

A minimum of five years of audit experience and at least three years of line management experience within an internal audit function is required.

What qualifications are necessary for this role?

Candidates must be professionally qualified accountants.

What are the measures of success for this position?

Success is measured by achieving high standards of internal audit processes, developing direct reports, and receiving positive feedback from internal audit stakeholders.

What benefits are included for employees in the UK?

UK benefits include a flexible benefits fund, emergency leave days, adoption leave, 28 days annual leave (plus bank holidays), pension, life cover, private medical insurance, parental leave, and an education assistance program.

Is there a structured hiring process in place?

Yes, interested candidates can submit their cover letter and CV through the application portal, and reasonable support will be provided during the application process for individuals with disabilities.

What is AVEVA's commitment to diversity and inclusion?

AVEVA is committed to creating an inclusive culture where all employees are treated with dignity and respect, valuing diversity and providing reasonable accommodations to applicants with disabilities where appropriate.

Will background checks be conducted before employment?

Yes, all successful applicants must undergo and pass a drug screening and comprehensive background check in accordance with local laws before starting employment.

Is international travel required for this role?

Yes, candidates must possess the ability, desire, and cultural awareness necessary to travel internationally as required within a global business.

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AVEVA

Technology
Industry
5001-10,000
Employees

Mission & Purpose

AVEVA is a global leader in industrial software, sparking ingenuity to drive responsible use of the world’s resources. The company’s secure industrial cloud platform and applications enable businesses to harness the power of their information and improve collaboration with customers, suppliers and partners. Over 20,000 enterprises in over 100 countries rely on AVEVA to help them deliver life’s essentials: safe and reliable energy, food, medicines, infrastructure and more. By connecting people with trusted information and AI-enriched insights, AVEVA enables teams to engineer efficiently and optimize operations, driving growth and sustainability. Named as one of the world’s most innovative companies, AVEVA supports customers with open solutions and the expertise of more than 6,400 employees, 5,000 partners and 5,700 certified developers. With operations around the globe, AVEVA is headquartered in Cambridge, UK.