Head of Internal Audit and Risk Management
2 months ago
About the Role
We are seeking a highly skilled and experienced Head of Internal Audit to lead our Internal Audit Function for the DAS Group. As a key member of our team, you will be responsible for establishing, implementing, and maintaining an audit plan to examine and evaluate the adequacy and effectiveness of our processes and controls.
Key responsibilities will include:
- Developing and implementing an audit plan to ensure the effectiveness of our internal controls and risk management processes.
- Conducting audits and reviews to identify areas for improvement and providing recommendations for enhancements.
- Providing assurance to the Board Audit Committee on the effectiveness of our internal controls and risk management processes.
- Building and maintaining relationships with internal and external stakeholders, including senior management and the Board.
- Staying up-to-date with regulatory requirements and industry best practices to ensure our internal audit function remains compliant and effective.
About You
We are looking for a highly skilled and experienced professional with a strong background in internal audit and risk management. Key qualifications and skills include:
- A professional designation in internal audit, such as CIA or CMIIA.
- Experience in leading and managing internal audit teams and developing audit plans.
- Strong knowledge of risk management and internal controls frameworks and approaches.
- Excellent communication and stakeholder management skills.
- Ability to work independently and as part of a team.
What We Offer
We offer a competitive salary and benefits package, including:
- 25 days holiday per year.
- Company pension scheme.
- Group income protection.
- Group legal protection.
- A choice of European Motor Assistance or Home Emergency Assistance.
- Inclusion in our Health Cash plan.
- Salary sacrifice benefits, including Cycle scheme.
- A comprehensive wellbeing programme, including free eye tests.
- Access to our employee discounts hub, offering exclusive discounts across thousands of retail partners.
How to Apply
If you are a motivated and experienced professional looking for a new challenge, please apply with your CV and a cover letter outlining your experience and qualifications.
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