Senior Manager, Internal Audit

About the Client

Our client is one of the largest independent fund administrators, delivering a range of services and technology to private debt, hedge funds, fund of funds, private equity funds, private banks, pension funds, and family offices. Renowned for their innovative approach and client-focused solutions, they offer a collaborative environment that fosters professional growth and work-life balance.

Role Summary

The Senior Manager – Internal Audit will play a key role in evaluating the organisation’s internal controls, financial and information systems, and risk management frameworks. Responsibilities include conducting audits, preparing detailed reports, and liaising with senior stakeholders to implement recommendations that drive operational efficiency.

In addition to overseeing audit processes, the role involves contributing to the development of audit plans, performing data analysis to identify trends, and ensuring compliance with industry regulations. This position also includes mentoring junior team members and supporting cross-departmental collaboration to meet organisational goals.

Key Responsibilities

1. Lead and execute internal audit assignments, including planning, testing, and reporting.
2. Evaluate the effectiveness of internal controls, risk management processes, and compliance frameworks.
3. Prepare comprehensive audit reports with actionable recommendations for leadership.
4. Partner with cross-functional teams to drive process improvements and ensure adherence to regulatory requirements.
5. Conduct follow-up audits to monitor and ensure compliance with audit recommendations.
6. Collaborate during external audits and regulatory inspections, providing internal support as needed.
7. Stay current with industry best practices and regulatory changes, ensuring the organisation’s audit processes remain cutting-edge.

About You

The ideal candidate will possess:

• Experience: At least 7+ years of audit experience, with recent exposure to internal audit. Big Four training and experience within asset management or alternative investments are highly desirable.
• Qualifications: Chartered Accountant certification (ACA, ACCA, CA, or equivalent). Skills: Strong analytical, communication, and leadership abilities.
• Knowledge: In-depth understanding of the alternative investments industry, including private equity, hedge funds, and private debt.
• Location: Must be based in the UK and eligible to work.

Benefits

• Competitive compensation package, reflective of your expertise and experience.
• Exceptional work-life balance within a collaborative and inclusive culture.
• Opportunities for professional growth, including internal training programs and leadership pathways.
• Comprehensive benefits package, including pension contributions, medical coverage, and more.