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Risk Management Specialist

2 months ago


Bishop's Stortford, Hertfordshire, United Kingdom EA FIRST LTD Full time

This role is ideal for someone looking to grow their career in internal audit while enjoying a supportive work environment that values flexibility, personal growth, and a healthy work-life balance.

Our client, a prominent and innovative firm specialising in chartered accountancy and business advisory services, is on the lookout for a proactive and commercially minded Internal Audit Assistant Manager/Manager to join their expanding team.

Role Overview:

As an Internal Audit Assistant Manager/Manager, you'll be instrumental in helping a range of organisations-particularly those within the public sector, education, charity, and not-for-profit arenas-enhance their risk management, governance, and internal control frameworks. This position offers a mix of responsibilities, including leading audit assignments, offering strategic advice, and building strong relationships with clients.

Key Responsibilities:

  • Take charge of internal audit assignments, ensuring thorough and high-quality deliverables ready for senior-level review.
  • Conduct internal audits either on site at client locations or remotely.
  • Present audit findings and provide strategic recommendations.
  • Work closely with clients to design and implement audit plans, including defining the scope, scheduling, and setting clear deliverables.
  • Manage your own workload and oversee junior staff, ensuring all work is completed within the allocated budget.