• Planet is looking for a hands on, self motivated Internal Audit Manager looking for the next step in their career. We are moving to a co-sourced internal audit model and the successful candidate will have the opportunity to shape the internally managed audits and build a team that can meet the future needs of the business
• Design and execute an Internal Control Framework
• Input into the design of the Audit schedule and Plan, Execute and deliver audit assignments, including, drafting audit issues, facilitate issue tracking and validate closure of issues
• Manage co-source partnership to deliver and execute on audit plan
• Utilize internal audit best practice tools and processes to evaluate Compliance with applicable laws, regulations, and enterprise standards in the European and North American regions
• Stay updated on industry trends and regulatory changes affecting internal audit
• Monitor and maintain quality control procedures throughout audit engagements
• Completing all work assigned on a timely basis, including ad hoc projects and special investigations
• Evaluate test results: accurately identify symptoms, root cause, problems, and identify alternative controls
• Pro-actively develop and maintain professional working relationships with colleagues, the business, and respective support areas and working in an integrated manner with fellow team members both locally and globally
• Effectively communicate the results of audit work to senior management and stakeholders
• Keeping current on business/industry changes and their effect on the business, audit plan/approach and risk assessments
• Managing projects from Planning through to delivery
• Identifying opportunities to assist the Head of Internal Audit and assuming personal responsibility for complex key process areas (documenting test results clearly, addressing exceptions/findings appropriately, and communicating / escalating conclusions timely)

Benefits

• Growth and skills: We know that for some it’s about growing into more senior and exciting roles and for others it’s about becoming a deep technical expert. No matter what your ambition, we are with you all the way. We will invest in you to keep your skills relevant and you motivated
• Flexible working: Work from home? Work in the office? Have family and life commitments that mean you want flexibility? We care about what you deliver, not where you work nor the hours you work. We offer the flexibility that suits you and your life
• Workplace diversity: We want our workforce to reflect the world we live in and the customers we serve. We are proud to support a culture of inclusion where everyone and anyone can bring their whole selves to work

• Experience of auditing ITGC controls and compliance with UK and European payments requirements such as PSD2
• Detail oriented and capable of clearly and concisely documenting work papers, issue statements, and audit reports. Developing and maintaining broad risk & controls experience,
• Capable of operating in a fast paced environment while managing multiple assignments