Audit and Risk Management Professional

4 days ago


Salford, Salford, United Kingdom TalkTalk Group Full time
Audit and Risk Manager Role

The Audit and Risk Manager will play a key role in managing Internal Audit in a company with a strong focus on growth and innovation. Reporting into the CFO, this role will oversee all Internal Audit activity and provide opportunities to be involved in a range of audit and advisory engagements with exposure to senior stakeholders and strategic initiatives.

Key Responsibilities:
  • 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 weaknesses and root causes.
  • Oversee co-source audits conducted through 3rd party co-source agreements.
  • Draft high-quality audit reports, including suggested remediation activities.
  • Draft internal audit updates for the Executive Committee, Audit Committee, and PLC Board.
  • Lead the annual audit planning process.
  • Track, monitor, and report on implementation of management actions within agreed timeframes.
  • Manage identifying and implementing continuous improvements (e.g., methodology, training, action tracking, scheduling).
  • Deputise for CFO at key meetings and committees as required.
Requirements:
  • 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 working with senior stakeholders and demonstrated ability to effectively deliver key messages.
  • Sound judgment and decision-making capability.
  • Ability to demonstrate effective stakeholder engagement and maintain auditor objectivity and independence.
  • Strong commercial awareness.
  • Ability to work with limited supervision.
  • Excellent analytical skills and attention to detail.

TalkTalk Group is a recognised Top 50 Inclusive Employer in the UK, committed to creating a culture where everyone can be themselves. We're a dynamic workplace that values diversity and innovation, and we're looking for talented individuals to join our team.


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