Audit & Risk Manager
4 weeks ago
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. #J-18808-Ljbffr-
Audit and Risk Manager
4 weeks ago
Greater Manchester, United Kingdom TalkTalk Telecom Group PLC Full timeThe 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...
-
Audit and Risk Manager
4 weeks ago
Greater Manchester, United Kingdom Talk Talk Group Full timeAudit 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...
-
Audit & Risk Manager
1 month ago
Greater Manchester, United Kingdom Talk Talk Group Full timeAudit 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...
-
Audit & Risk Manager
1 month ago
Greater Manchester, United Kingdom Talk Talk Group Full timeAudit ManagerThe 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...
-
Audit & Risk Manager
4 weeks ago
Greater Manchester, United Kingdom TalkTalk Telecom Group PLC Full timeThe 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...
-
Compliance & Audit Officer
4 weeks ago
Manchester, United Kingdom Phillips & Cohen Full timeYou will work within our busy and well-established Compliance Department, whose primary function is to be the 2nd Line of Defence in the three lines of defence model and to help identify and mitigate risks and improve quality across the business. Working in a compliance driven Call Centre environment and working closely with the Head of Compliance - Europe,...
-
Internal Audit
1 day ago
Chiswick, Greater London, United Kingdom BSI Companies Full timeInternal Audit & Risk Manager page is loaded Internal Audit & Risk Manager Apply locations Chiswick time type Full time posted on Posted Yesterday job requisition id JR0013601 Great that you're thinking about a career with BSI! We are hiring for an Internal Audit and Risk Manager to join the team, based in our London office. This hybrid role will...
-
Senior Internal Audit and Risk Manager
1 day ago
Chiswick, Greater London, United Kingdom BSI Group Full timeInternal Audit & Risk Manager page is loaded Internal Audit & Risk Manager Apply locations Chiswick time type Full time posted on Posted Yesterday job requisition id JR0013601 Great that you're thinking about a career with BSI! We are hiring for an Internal Audit and Risk Manager to join the team, based in our London office. This hybrid role will...
-
Internal Audit Manager
1 month ago
Greater Manchester, United Kingdom Barclay Simpson Full timeWe are working closely with an established financial services business based in the North West of the England, to recruit an Internal Audit Manager to joined their high-performing team. Working closely with the Head of Internal Audit, you will play an important role in not only delivering the internal audit plan, but also act as a Deputy in their absence...
-
Technology Risk Assurance
2 weeks ago
Manchester, United Kingdom BDO Full timeIdeas | 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...
-
Technology Risk Assurance
1 week ago
Manchester, United Kingdom BDO Full timeIdeas | 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...
-
Internal Audit Manager
1 day ago
Greater Manchester, United Kingdom Barclay Simpson Full timeWe are working closely with an established financial services business based in the North West of the England, to recruit an Internal Audit Manager to joined their high-performing team. Working closely with the Head of Internal Audit, you will play an important role in not only delivering the internal audit plan, but also act as a Deputy in their absence...
-
IT Security
4 weeks ago
Manchester, United Kingdom Sanderson Full time**IT Security & Risk Manager** - Mainly remote - ad hoc office time in Stoke and or Manchester - £69,000 + car allowance + bonus My client a leading pharmaceutical business in the UK are actively looking for a new IT Security & Risk Manager to join their team. Reporting to the IT Director, you will lead a small team of 3 and will have total ownership for...
-
Internal Audit Manager
4 weeks ago
Manchester, United Kingdom Careers In Group Full timeMy leading financial services client based in Manchester, is recruiting for a Internal Audit Manager to join their high performing team. Reporting to the divisional Head of Internal Audit, you will lead a variety of risk-based reviews across all areas of the company, managing adhoc projects alongside the audit plan, and utilise your excellent stakeholder...
-
Compliance Monitoring Risk Manager
4 weeks ago
Manchester, United Kingdom Careers In Group Full time**Compliance Monitoring Risk Manager** **The Audit and Risk Recruitment Company* (ARRC) **has been mandated by our client, a global insurance giant, to assist in their search for a Compliance Monitoring Risk Manager, responsible for compliance monitoring reviews including operationalrisk. You will be responsible for assisting in the delivery of robust...
-
Financial Risk Manager
26 minutes ago
Greater Manchester, United Kingdom Together. Full timeCompany DescriptionWere Together the market leading property finance experts with an entrepreneurial spirit.Based in Cheadle, South Manchester, weve been established since in 1974 and have built a team of over 750 colleagues, who are passionate about supporting individuals and businesses achieve their property ambitions by making finance work for them.We...
-
Audit Manager
1 month ago
Uxbridge, Greater London, United Kingdom Michael Page (UK) Full timeAbout Our Client Our client is a well-established professional services firm located in West London. As a mid-sized firm, they take pride in providing top-notch accounting and financial services to a diverse range of clients. Their focus is on delivering high-quality, client-centric solutions, making them a trusted partner in their industry. Job...
-
Audit Manager
3 days ago
Greater Manchester, United Kingdom Pro-Finance Full timeAudit Manager £55,000 + Benefits Various Locations If you are looking to join a forward thinking, progressive firm with a fantastic work life balance then please get in touch. I am recruiting for an Audit Manager to join this Top 20 firm and you can be based at a variety of locations including Birmingham, Bristol, Manchester, Leeds, Reading for example,...
-
Senior Internal Audit Manager
14 hours ago
Manchester, United Kingdom Smart DCC Full timeSalary £75,000 Internal Audit Senior Manager London or Manchester (hybrid) Competitive Salary plus benefits This role sits within the Audit and Compliance sub team (6 FTE), and you will be leading internal audit activities demonstrating best practice in audit and controls. The role holder will provide effective internal audit capability, including the...
-
Audit Assistant Manager
2 weeks ago
Greater Manchester, United Kingdom BDO UK Full timeAn 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 owners and...