Audit Manager

Exciting opportunities to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG).

“LSEG is a diverse and truly global organisation which has grown materially in 2021, primarily through the acquisition of Refinitiv. As part of LSEG Internal Audit, you will have the opportunity to provide assurance and insights on the Refinitiv integration as well as business areas such as Capital Markets, Post Trade, Technology, Data and Analytics and the Group’s central functions.

In line with the Group’s expansion, Internal Audit’s scale is expanding too with a range of highly experienced audit professionals joining the function to complement our outstanding existing team as we build an Internal Audit function fit for LSEG’s new era. Be part of that journey!”

Role Purpose

Leads a team of auditors to successfully execute audits which provide impactful audit reports, assurance and contribute to improving the control environment.

Proactively contribute to audit team work, scrums/team meetings and independently drive audit walkthrough conversations with stakeholders. 

Independently execute audit testing, deliver work paper, draft issue and report content for your section to time and quality meeting all methodology requirements. Proactively contribute to scoping of reviews.

Provide input to the Audit Director and Senior Audit Manager on any changes or risks that you have identified in the area that you are responsible with recommendations for changes to audit plan for both the quarterly refresh and the annual plan (inclusions and exclusions) with drivers

Role Responsibilities

• Executes the audit plan successfully to quality and within budget.
• Directs a team of auditors in the field and uses active coaching and supervision to ensure quality as well as adhering to Internal Audit’s methodology.
• Leads audit delivery teams to deliver internal audit engagements (i.e complex projects).
• Solves complex audit assurance problems escalating difficult instances where appropriate.
• Provides SME insight to others across the function in own specialism.
• Delivers core components of audit engagements.
• Completes professional qualifications including passing examinations in line with agreed timescales.

Minimum Requirements

• Degree or equivalent, and relevant professional qualification
• Recognised Internal Auditing (IIA / CIIA) or Accounting Qualification. May be Part Qualified

• Moderate relevant experience required in assurance delivery and supervision

• Extensive stakeholder management experience

• Experience in a fast-paced international organisation would be advantageous

• Strong communication and collaboration skills

• Continuous improvement mindset