Internal Audit Manager (Finance)
Job Title: Internal Audit Manager (Finance)
Location: Preston or Frimley – Hybrid working with flexibility – There will be a requirement to travel to different sites
Salary: Circa £64,500 dependent on skills & experience
Who We Are
Join BAE Systems and you’ll be part of something bigger. As a valued member of our global colleague network, you’ll bring your unique skills and perspectives to help pioneer progress and protect what matters most. You’ll be trusted to play your part in delivering the advanced, technology-led defence, aerospace and security solutions of tomorrow, shaping a safer future, for all of us.
From the depths of the ocean, to the far reaches of space, there’s no limit to where a career at BAE Systems could take you.
Role Description
This role involves leading and delivering internal audits across both financial and non-financial areas of the business, focusing on identifying risks, assessing controls and ensuring compliance with policies and regulations. It requires reviewing business processes, analysing information to identify weaknesses, and making recommendations to improve performance, reduce risk and strengthen governance. You will work closely with stakeholders and senior leadership, producing audit reports, presenting findings and ensuring agreed actions are implemented effectively, while also helping to improve the overall Internal Audit function.
Core Duties
- Lead and support the planning and delivery of a portfolio of complex, risk-based audit assignments, ensuring delivery against the agreed targets and milestones of the annual audit plan
- Assess the design and effectiveness o...
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