Current jobs related to Audit & Risk Manager - Greater Manchester - Talk Talk Group
-
IT Audit and Assurance Manager
4 weeks ago
Greater Glasgow, United Kingdom Audit & Risk Recruitment Full timeJob DescriptionAudit and Risk Recruitment is seeking a highly skilled and experienced IT Audit and Assurance Manager to join their team. As a key member of the organization, you will be responsible for leading internal audit projects, identifying and mitigating risks, and ensuring the effective implementation of audit recommendations.Key...
-
IT Audit and Assurance Manager
4 weeks ago
Greater Glasgow, United Kingdom Audit & Risk Recruitment Full timeJob DescriptionAudit and Risk Recruitment is seeking a highly skilled and experienced IT Audit and Assurance Manager to join their team. As a key member of the organization, you will be responsible for leading internal audit projects, identifying and mitigating risks, and ensuring the effective implementation of audit recommendations.Key...
-
Senior IT Audit Manager
4 weeks ago
Manchester, United Kingdom Audit & Risk Recruitment Full timeJob Title: Senior IT Audit ManagerAudit & Risk Recruitment is seeking a highly skilled Senior IT Audit Manager to join our team. As a Senior IT Audit Manager, you will be responsible for leading the global IT internal audit function, working closely with management and leadership teams to deliver impactful audits.Key Responsibilities:Develop and execute the...
-
Senior IT Audit Manager
4 weeks ago
Manchester, United Kingdom Audit & Risk Recruitment Full timeJob Title: Senior IT Audit ManagerAudit & Risk Recruitment is seeking a highly skilled Senior IT Audit Manager to join our team. As a Senior IT Audit Manager, you will be responsible for leading the global IT internal audit function, working closely with management and leadership teams to deliver impactful audits.Key Responsibilities:Develop and execute the...
-
IT Audit and Assurance Manager
2 months ago
Greater Glasgow Area, United Kingdom Audit & Risk Recruitment Full timeAudit and Risk Recruitment are working with a globally operating and market leading technology business who are looking to hire an ambitious and forward thinking Internal IT Audit and Assurance Manager.Our client gives the unique opportunity to join a exciting and fast-paced function, working with stakeholders across the globe. They give unique amount of...
-
IT Audit and Assurance Manager
2 months ago
Greater Glasgow Area, United Kingdom Audit & Risk Recruitment Full timeAudit and Risk Recruitment are working with a globally operating and market leading technology business who are looking to hire an ambitious and forward thinking Internal IT Audit and Assurance Manager.Our client gives the unique opportunity to join a exciting and fast-paced function, working with stakeholders across the globe. They give unique amount of...
-
IT Audit and Assurance Manager
2 months ago
Greater Glasgow Area, United Kingdom Audit & Risk Recruitment Full timeAudit and Risk Recruitment are working with a globally operating and market leading technology business who are looking to hire an ambitious and forward thinking Internal IT Audit and Assurance Manager . Our client gives the unique opportunity to join a exciting and fast-paced function, working with stakeholders across the globe. They give unique amount of...
-
Head of Audit and Risk Management
2 weeks ago
Manchester, United Kingdom boohoo group Full timeAbout the RoleWe are seeking a highly skilled and experienced Head of Internal Audit and Risk to lead our high-performing team and ensure the company's long-term success. As a key member of our leadership team, you will be responsible for developing and executing a comprehensive internal audit plan, leading risk-based audits, and designing and implementing...
-
Head of Audit and Risk Management
2 weeks ago
Manchester, United Kingdom boohoo group Full timeAbout the RoleWe are seeking a highly skilled and experienced Head of Internal Audit and Risk to lead our high-performing team and ensure the company's long-term success. As a key member of our leadership team, you will be responsible for developing and executing a comprehensive internal audit plan, leading risk-based audits, and designing and implementing...
-
Change Audit Manager
2 weeks ago
Greater Manchester, United Kingdom Edenbrook Full timeJob OverviewWe are seeking a highly skilled Change Audit Manager to join our team at Edenbrook. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our risk management and control processes.The successful candidate will have a strong background in project management and internal audit, with...
-
Change Audit Manager
2 weeks ago
Greater Manchester, United Kingdom Edenbrook Full timeJob OverviewWe are seeking a highly skilled Change Audit Manager to join our team at Edenbrook. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our risk management and control processes.The successful candidate will have a strong background in project management and internal audit, with...
-
Head of Internal Audit and Risk Management
3 weeks ago
Manchester, United Kingdom boohoo group Full timeAbout the RoleWe are seeking a highly experienced and strategic Head of Internal Audit and Risk to lead our high-performing team and ensure the company's long-term success.As a key member of our leadership team, you will be responsible for developing and executing a comprehensive internal audit plan, leading risk-based audits, and designing an enterprise...
-
Head of Internal Audit and Risk Management
3 weeks ago
Manchester, United Kingdom boohoo group Full timeAbout the RoleWe are seeking a highly experienced and strategic Head of Internal Audit and Risk to lead our high-performing team and ensure the company's long-term success.As a key member of our leadership team, you will be responsible for developing and executing a comprehensive internal audit plan, leading risk-based audits, and designing an enterprise...
-
Change Audit Manager
7 days ago
Greater Manchester, United Kingdom Edenbrook Full timeWe are partnering with a leading Life, Pensions and Investment company to recruit a Change Audit Manager. The successful candidate will sit in the internal audit function and report into the Head of Audit for IT & Change.The Change Audit Manager will work closely with the team to support their portfolio, delivering robust and independent assurance,...
-
Change Audit Manager
7 days ago
Greater Manchester, United Kingdom Edenbrook Full timeJob DescriptionWe are currently partnering with a market leading, Life, Pensions and Investment company to recruit a Change Audit Manager, where the individual will sit in the internal audit function. Reporting into the Head of Audit for IT & Change, the successful candidate will be work closely with the team to support their portfolio, delivering robust and...
-
Change Audit Manager
1 week ago
Greater Manchester, United Kingdom Edenbrook Full timeJob SummaryWe are partnering with a leading Life, Pensions and Investment company to recruit an Audit and Change Lead, who will sit in the internal audit function. The successful candidate will report into the Head of Audit for IT & Change and work closely with the team to support their portfolio, delivering robust and independent assurance, contributing to...
-
Change Audit Manager
2 weeks ago
Greater Manchester, United Kingdom Edenbrook Full timeJob Title: Change Audit ManagerWe are seeking a highly skilled Change Audit Manager to join our team at Edenbrook. As a key member of our internal audit function, you will play a crucial role in ensuring the effectiveness of our change management processes.Key Responsibilities:Contribute to the development of our annual audit plan and deliver high-quality...
-
Audit Project Leader, VP
2 weeks ago
Manchester, United Kingdom caia - Jobboard Full timeAudit Project Leader, VP - Risk ManagementBNY Mellon is seeking a highly skilled and experienced Audit Project Leader, VP - Risk Management to join our Internal Audit team. As a key member of our team, you will be responsible for leading risk management audit reviews from inception to completion, identifying meaningful issues impacting business and...
-
Audit Project Leader, VP
2 weeks ago
Manchester, United Kingdom caia - Jobboard Full timeAudit Project Leader, VP - Risk ManagementBNY Mellon is seeking a highly skilled and experienced Audit Project Leader, VP - Risk Management to join our Internal Audit team. As a key member of our team, you will be responsible for leading risk management audit reviews from inception to completion, identifying meaningful issues impacting business and...
-
Head of Internal Audit and Risk
1 month ago
Manchester, United Kingdom boohoo group Full timeAre you a strategic thinker with a passion for safeguarding business assets and enhancing risk management practices? We’re seeking a dynamic and experienced Head of Internal Audit and Risk to lead our high-performing team and ensure the company’s long-term success.From our humble beginnings in 2006 with just three team members, we've blossomed into a...
Audit & Risk Manager
3 months ago
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.
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
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.