Audit & Risk Manager

3 weeks ago

Sale, United Kingdom TalkTalk Full time
Audit Manager

The role represents an excellent opportunity to manage Internal Audit in a company with a real focus on growth and practising 'Next Gen' ways of working.

Reporting into the CFO, this role will manage all Internal Audit activity and delivers the opportunity to be involved in a range of audit and advisory engagements with exposure to senior stakeholders and strategic initiatives. You will be responsible for delivering high-quality audits in accordance with the audit methodology and reporting audit results through clear and concise audit reports, effectively engaging and influencing stakeholders to drive continuous improvement. The role will have exposure to the Executive Committee and Audit Committee.

The role will be hybrid based at our Soapworks site in Manchester and home working.

How will I add value in this role?

The key responsibilities of this role are to:
  • Use expertise and experience to influence, support and deliver risk-based audit engagements and integrated audits.
  • Engage with and build effective relationships across the wider business.
  • Conduct audits in accordance with audit methodology (IIA Compliant), executing fieldwork with attention to quality and detail identifying control weakness(es) and the associated root cause(s).
  • Also overseeing co-source audits conducted through 3rd party co-source agreements.
  • Draft high quality audit reports, including appropriate suggested remediation activities.
  • Draft the internal audit updates supplied to the Executive Committee, Audit Committee and PLC Board.
  • Lead the annual audit planning process.
  • Track, monitor and report on implementation of management actions within the agreed timeframes. Prepare updates for Executive and Audit Committee reporting purposes.
  • Management of identifying and implementing continuous improvements (eg; methodology, training, action tracking, scheduling).
  • Deputising for CFO at key meetings and committees as required e.g. Executive Committee and Audit Committee.
  • Management of the MKI audit system.
    What do I need in order to deliver in this role?

    Essential:
    • Professional charted accountant qualification (ACA, ACCA, CIMA, CIA)
    • At least five years experience in Internal Audit, risk and control activities.
    • Excellent reporting writing and oral communication skills
    • Experience of working with senior stakeholders and demonstrated ability to effectively deliver key messages to these stakeholders and appropriately influence.
    • Sound judgment and decision-making capability
    • Ability to demonstrate effective stakeholder engagement -ability to explain issues in a balanced and accurate way and maintaining auditor objectivity and independence
    • Experience in delivering project assurance assignments (not essential)
    • Strong commercial awareness
    • Ability to work with limited supervision
    • Excellent analytical skills and good attention to detail
      As a recognised Top 50 Inclusive Employer in the UK, we know that diversity means success and innovation. We want our workplace to reflect the communities and customer we serve. Being inclusive is part of our DNA; we are all 100% human, and we create a culture where you can truly be yourself.

      We're also not your usual 9-5. We are a dynamic workplace and we want to talk to you about how you like to work.

  • Audit Assistant Manager

    2 months ago

    Sale, United Kingdom BDO UK LLP Full time

    Ideas | People | Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and directly advise the...

  • Audit Assistant Manager

    4 weeks ago

    Sale, United Kingdom Grant Thornton UK Full time

    More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put quality, inclusion and integrity first. All around the world we bring a different experience to our clients. A better experience. One that...

  • Audit Assistant Manager

    3 weeks ago

    Sale, United Kingdom Grant Thornton UK Full time

    More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put quality, inclusion and integrity first. All around the world we bring a different experience to our clients. A better experience. One that...

  • Audit Senior Manager

    2 months ago

    Sale, United Kingdom BDO UK LLP Full time

    Ideas | People | Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and directly advise the...

  • Risk and Compliance Officer

    1 week ago

    Sale, United Kingdom Slater Heelis Full time

    **Key Purpose of Role** The Risk and Compliance Officer role is a key role in the Risk and Compliance team, providing operational and strategic support and assistance to the Chief Risk and Compliance Officer, Data Protection Officer (DPO) and Money Laundering Reporting Officer (MLRO). **Key Responsibilities** **GDPR** To take the lead on developing and...

  • Commercial Audit Senior Manager

    1 day ago

    Sale, United Kingdom Grant Thornton UK Full time

    More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put quality, inclusion and integrity first. All around the world we bring a different experience to our clients. A better experience. One that...

  • Audit Partner

    1 week ago

    Sale, Trafford, United Kingdom Broster Buchanan Ltd Full time

    Highly attractive compensation, including equity Modern offices, South Manchester Leading Independent Accountng PracticeMy client is a leading chartered accountant and business advisory practice, who are part of the ETL Global Network, and who have a proud heritage, supporting businesses for almost a century to grow and fulfil their ambitions.The firm is...

  • Public Sector Audit Assistant Manager

    2 months ago

    Sale, Trafford, United Kingdom Grant Thornton UK Full time

    More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put quality, inclusion and integrity first. All around the world we bring a different experience to our clients. A better experience. One that...

  • Audit Director

    3 weeks ago

    Sale, Trafford, United Kingdom Grant Thornton UK Full time

    More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put quality, inclusion and integrity first. All around the world we bring a different experience to our clients. A better experience. One that...

  • Vice President, Audit Project Leader

    2 days ago

    Sale, United Kingdom The Bank of New York Mellon Full time

    Vice President, Audit Project Leader At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world's financial system we touch nearly 20% of the world's investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions...

  • Financial Risk Manager

    1 month ago

    Sale, Trafford, United Kingdom Starling Bank Full time

    Hello, we're Starling. We built a new kind of bank because we knew technology had the power to help people save, spend and manage their money in a new and transformative way. We're a fully licensed UK bank with the culture and spirit of a fast-moving, disruptive tech company. We're a bank, but better: fairer, easier to use and designed to demystify money for...

  • Financial Risk Manager

    3 weeks ago

    Sale, Trafford, United Kingdom Starling Bank Full time

    Hello, we're Starling. We built a new kind of bank because we knew technology had the power to help people save, spend and manage their money in a new and transformative way. We're a fully licensed UK bank with the culture and spirit of a fast-moving, disruptive tech company. We're a bank, but better: fairer, easier to use and designed to demystify money for...

  • Audit & Accounts Senior

    2 weeks ago

    Sale, United Kingdom Public Practice Recruitment Ltd Full time

    **Audit & Accounts Senior Job Vacancy** Looking to join a thriving accountancy firm to support a varied portfolio of clients across Audit & Accounts? If so, this Audit & Accounts Senior job in Sale in the North West of England could be for you. During an exciting period of growth, this firm of experienced accountants is looking for a detail-orientated and...

  • Audit & Accounts Semi Senior

    1 week ago

    Sale, Trafford, United Kingdom Michael Page (UK) Full time £50

    We have been made aware of a global phishing campaign where employees from companies are being impersonated. We are confident that no PageGroup system has been breached. Find out how to protect yourself Part of an international network with overseas opportunities flexible working, extended benefits and free parking About Our Client My client is ideally...

  • Audit & Accounts Semi Senior

    3 weeks ago

    Sale, United Kingdom Michael Page (UK) Full time

    We have been made aware of a global phishing campaign where employees from companies are being impersonated. We are confident that no PageGroup system has been breached. Find out how to protect yourself Part of an international network with overseas opportunities flexible working, extended benefits and free parking About Our Client My client is...

  • Audit & Accounts Senior in An Accountancy Practice

    2 weeks ago

    Sale, United Kingdom Michael Page (UK) Full time

    Part of an international network with overseas opportunities flexible working, extended benefits and free parking My client is ideally situated in South Manchester - close to public transport with free parking. They have been established for over 100 years and offer a wide range of services to clients. They are also part of a larger network of...

  • Auditor

    2 weeks ago

    Sale, United Kingdom CARE 786 LTD Full time

    We are seeking a highly skilled and experienced Audit Manager to join our organization. As an Audit Manager, you will be responsible for leading and managing the audit process, ensuring compliance with regulatory standards and financial reporting requirements. You will oversee a team of auditors and collaborate with various stakeholders to provide assurance...

  • Vice President, Auditor

    3 weeks ago

    Sale, Trafford, United Kingdom The Bank of New York Mellon Full time

    Overview Of BNY Mellon: BNY Mellon is a global financial services company focused on helping clients manage and service their financial assets, operating in 36 countries and serving more than 100 markets. BNY Mellon is a leading provider of financial services for institutions, corporations and high-net-worth individuals, providing superior asset management...

  • Vice President, Auditor

    1 month ago

    Sale, Trafford, United Kingdom The Bank of New York Mellon Full time

    Overview Of BNY Mellon: BNY Mellon is a global financial services company focused on helping clients manage and service their financial assets, operating in 36 countries and serving more than 100 markets. BNY Mellon is a leading provider of financial services for institutions, corporations and high-net-worth individuals, providing superior asset management...

  • UK SOX Manager

    1 month ago

    Sale, United Kingdom Fidelity National Information Services Full time

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor's Degree Travel Percentage : 0% Are you ready to unleash your full potential? We're looking for people who are passionate about payments to chart Worldpay's path to being the largest and most-loved payments company in the world. About the...