Head of Audit and Risk Management
2 weeks ago
We 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 an enterprise risk management framework.
Your Key Responsibilities- Develop and execute a comprehensive internal audit plan targeting key financial, operational, and IT risks.
- Lead risk-based audits, investigations, and assessments, ensuring the effectiveness of internal controls and governance.
- Design and implement an enterprise risk management (ERM) framework to identify, assess, and mitigate key risks.
- Provide clear, actionable risk reports to senior leadership and the board, ensuring proactive mitigation.
- Communicate audit findings and risk assessments to senior leadership and the Audit Committee.
- Collaborate across departments, offering solutions to improve controls and operational risks.
- Manage internal audit resources, ensuring alignment with strategic objectives and budgetary control.
- Professional certifications such as ACCA, ACA, CIA (Certified Internal Auditor).
- Extensive experience in internal audit, risk management, or related roles, including leadership experience.
- Strong strategic thinking with a focus on problem-solving and analysis.
- Familiarity with data analytics and risk/audit management software is a plus.
- Proactive and forward-thinking, with the ability to anticipate and mitigate emerging risks.
- Organised, detail-oriented, and capable of managing multiple projects under tight deadlines.
We've set our sights on dominating the global e-commerce fashion market, and because we are a collective of brands, there are plenty of opportunities to grow your career. If you are a results-driven leader with a passion for risk management and internal audit, we'd love to hear from you.
Join us and take the lead in shaping a robust, forward-thinking risk management strategy that ensures our company's continued success.
- Bonus, Pension, Share Schemes, Private Medical, Life Assurance
- 25 days holiday plus bank holidays
- Discretionary bonus scheme
- 40% discount across 4 brands, 20% discount on Debenhams
- You'll get the opportunity to take part in our various share schemes- where your impact on the business will also impact you
-
Senior IT Audit Manager
1 month 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
1 month 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...
-
Head of Internal Audit and Risk
2 weeks 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...
-
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...
-
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...
-
Head of Internal Audit and Risk
1 month ago
Manchester, United Kingdom boohoo group Full timeAbout the RoleWe are seeking a highly skilled and experienced Head of Internal Audit and Risk to join our team at Boohoo Group. As a key member of our leadership team, you will be responsible for leading our internal audit function and overseeing risk management strategies across the organisation.Key ResponsibilitiesDevelop and execute a comprehensive...
-
Head of Internal Audit and Risk
1 month ago
Manchester, United Kingdom boohoo group Full timeAbout the RoleWe are seeking a highly skilled and experienced Head of Internal Audit and Risk to join our team at Boohoo Group. As a key member of our leadership team, you will be responsible for leading our internal audit function and overseeing risk management strategies across the organisation.Key ResponsibilitiesDevelop and execute a comprehensive...
-
Head of Risk Management and Compliance
2 weeks ago
Manchester, United Kingdom Prettylittlething Ltd Full timeAre you a seasoned risk management professional with a passion for safeguarding business assets and driving strategic growth? 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. Our company has undergone significant transformation since its inception in 2006,...
-
Audit Project Leader, Risk Management Specialist
2 weeks ago
Manchester, United Kingdom College of Charleston Full timeWe are seeking a highly skilled and experienced professional to join our Internal Audit team as an Audit Project Leader, Risk Management Specialist. This role is located in Manchester and has a regional remit, with the successful candidate involved in global projects. In this position, you will lead risk management audit reviews from inception to completion,...
-
Head of Risk Management and Compliance
4 weeks ago
Manchester, United Kingdom boohoo group Full timeLead Our Risk Management and Internal Audit TeamWe're seeking a seasoned professional to lead our high-performing Risk Management and Internal Audit team. As the Head of Internal Audit and Risk, you will be responsible for developing and executing a comprehensive internal audit plan, leading risk-based audits, and designing an enterprise risk management...
-
Head of Risk Management and Compliance
4 weeks ago
Manchester, United Kingdom boohoo group Full timeLead Our Risk Management and Internal Audit TeamWe're seeking a seasoned professional to lead our high-performing Risk Management and Internal Audit team. As the Head of Internal Audit and Risk, you will be responsible for developing and executing a comprehensive internal audit plan, leading risk-based audits, and designing an enterprise risk management...
-
Head of Risk Management and Compliance
4 weeks ago
Manchester, United Kingdom Prettylittlething Ltd Full timeAbout the RoleWe are seeking a highly skilled and experienced Head of Internal Audit and Risk to join our team at Prettylittlething Ltd. As a key member of our leadership team, you will be responsible for leading our internal audit function and overseeing risk management strategies across the organisation.Key ResponsibilitiesDevelop and execute a...
-
Head of Risk Management and Compliance
4 weeks ago
Manchester, United Kingdom Prettylittlething Ltd Full timeAbout the RoleWe are seeking a highly skilled and experienced Head of Internal Audit and Risk to join our team at Prettylittlething Ltd. As a key member of our leadership team, you will be responsible for leading our internal audit function and overseeing risk management strategies across the organisation.Key ResponsibilitiesDevelop and execute a...
-
Head of Risk Management and Compliance
2 weeks ago
Manchester, United Kingdom Prettylittlething Ltd 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.Your TeamThe Risk and Internal Audit Team reports to the CFO, with dotted line accountability to the Chair of the Audit Committee. The team consists of a small number of experienced...
-
Head of Risk Management and Compliance
2 weeks ago
Manchester, United Kingdom Prettylittlething Ltd 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.Your TeamThe Risk and Internal Audit Team reports to the CFO, with dotted line accountability to the Chair of the Audit Committee. The team consists of a small number of experienced...
-
Head of Risk
5 months ago
Manchester, United Kingdom Atlanta Group Full timeWe are one of the fastest growing insurance brokers in the market, made up of some amazing heritage brands. With Autonet, Carole Nash and Swinton Group, we have over 100 combined years of experience. Our people are the reason why we are the success we are today. There’s never been a better time to join us and be part of our story. **About the role** As...
-
Head of Compliance and Risk Management
5 days ago
Greater Manchester, United Kingdom Douglas Scott Legal Recruitment Full timeJob Title: Head of Compliance and Risk ManagementJob Summary: We are seeking a highly skilled and experienced Head of Compliance and Risk Management to join our team at Douglas Scott Legal Recruitment. As a key member of our compliance team, you will be responsible for ensuring the firm's adherence to regulatory and compliance best practices.Key...
-
Audit & Assurance Lead
4 months ago
Manchester, United Kingdom AQA and AQA Affiliates Full time**At AQA, we're committed to advancing education and we're committed to our people. As the largest provider of academic qualifications in the UK, we mark over seven million GCSEs and A-levels each year and it's our people who make this happen.** **Audit & Assurance Lead** **Permanent** **Manchester -** **£48,150-£53,400 + Excellent...
-
Head of Credit Risk Management
4 weeks ago
Manchester, United Kingdom THC Recruitment Full timeJob Title: Head of Credit RiskTHC Recruitment is seeking an experienced Head of Credit Risk to join our team. As a key member of our organization, you will play a pivotal role in shaping our risk management strategy and ensuring the responsible underwriting of loans.Key Responsibilities:Risk Strategy and Governance: Develop and implement a comprehensive risk...