Audit and Risk Management Professional

4 weeks 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.
  • Prepare updates for Executive and Audit Committee reporting purposes.
  • 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.
  • 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.

TalkTalk Group is a dynamic workplace that values diversity and inclusion. We strive to create a culture where you can be yourself and contribute to our success. If you're passionate about audit and risk management, we encourage you to apply for this exciting opportunity.



  • Salford, Salford, United Kingdom TalkTalk Group Full time

    Audit and Risk Manager RoleThe 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...


  • Salford, Salford, United Kingdom TalkTalk Group Full time

    Audit and Risk Manager RoleThe 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...


  • Salford, Salford, United Kingdom TalkTalk Group Full time

    Audit and Risk ExpertThe role of Audit and Risk Expert represents an excellent opportunity to manage Internal Audit in a company with a real focus on growth and practising 'Next Gen' ways of working. This role will report into the CFO and manage all Internal Audit activity, delivering the opportunity to be involved in a range of audit and advisory...


  • Salford, Salford, United Kingdom TalkTalk Group Full time

    Audit Manager RoleThe Internal Audit Manager will lead the audit function in a company focused on growth and innovation. Reporting to the CFO, this role will oversee all audit activities and provide opportunities to engage with senior stakeholders and strategic initiatives.Key responsibilities include:Delivering high-quality audits in accordance with the...


  • Salford, Salford, United Kingdom TalkTalk Group Full time

    Audit & Risk Manager RoleThe position of Audit & Risk Manager represents an excellent opportunity to lead 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 the opportunity to be involved in a range of audit and advisory engagements with exposure to...


  • Salford, Salford, United Kingdom TalkTalk Group Full time

    Audit and Risk Manager RoleThe 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...


  • Salford, Salford, United Kingdom TalkTalk Group Full time

    Audit & Risk 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...


  • Salford, Salford, United Kingdom Bennett and Game Recruitment Full time

    Audit and Accounts Senior required to join our client’s friendly and welcoming team in Manchester. As a well-established firm of chartered accountants, they are seeking a highly competent individual with several years’ experience within a practice environment.The successful candidate will lead audits from planning through to completion, supervising and...

  • Audit Senior

    3 weeks ago


    Salford, Salford, United Kingdom ProTalent Full time £38,000 - £45,000

    Job Title: External Audit Senior Job Type: Full-Time, Permanent ProTalent is seeking an experienced External Audit Senior to join their growing audit team in a well-established and forward-thinking accountancy practice near Manchester. The firm offers excellent professional development, a supportive environment, and clear progression paths. As an External...


  • Salford, Salford, United Kingdom ProTalent Full time £45,000 - £60,000

    Job Title: External Audit and Accounts DirectorJob Type: Full-Time, PermanentProTalent is seeking a highly skilled External Audit and Accounts Director to lead our team of audit and accounts professionals. As a key member of our leadership team, you will be responsible for overseeing audit assignments, managing client relationships, and ensuring compliance...


  • Salford, Salford, United Kingdom Bupa Full time

    Role Overview:The Suppliers Enterprise Risk and Policy Manager role sits within the Procurement Centre of Excellence team, responsible for Group-Level monitoring and risk management of third-party suppliers.Key Responsibilities:Develop and implement a risk management strategy and internal controls framework at Group-Level.Ensure compliance with the...


  • Salford, Salford, United Kingdom Bupa Full time

    Role Overview:The Suppliers Enterprise Risk and Policy Manager role sits within the Procurement Centre of Excellence team, responsible for Group-Level monitoring and risk management of third-party suppliers.Key Responsibilities:Develop and implement a risk management strategy and internal controls framework at Group-Level.Ensure compliance with the...


  • Salford, Salford, United Kingdom Bupa Full time

    Role Overview:The Suppliers Enterprise Risk and Policy Manager role sits within the Procurement Centre of Excellence team, responsible for Group-Level monitoring and risk management of third-party suppliers.Key Responsibilities:Develop and implement a risk management strategy and internal controls framework at Group-Level.Ensure compliance with the...


  • Salford, Salford, United Kingdom Bupa Full time

    Job Title: Group Risk Development ManagerAt Bupa, we're committed to making health happen for our customers and employees. As a Group Risk Development Manager, you'll play a key role in helping us achieve this goal.About the RoleWe're seeking an experienced risk management professional to join our team. As a Group Risk Development Manager, you'll be...


  • Salford, Salford, United Kingdom Bupa Full time

    Job Title: Group Risk Development ManagerAt Bupa, we're committed to making health happen for our customers and employees. As a Group Risk Development Manager, you'll play a key role in helping us achieve this goal.About the RoleWe're seeking an experienced risk management professional to join our team. As a Group Risk Development Manager, you'll be...


  • Salford, Salford, United Kingdom Bupa Full time

    Job Title: Senior Internal Audit AnalystAs a Senior Internal Audit Analyst at Bupa, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes. You will work closely with the Audit Managers, Senior Analysts, and Analysts to provide independent and objective assurance to senior management, the Board,...


  • Salford, Salford, United Kingdom Natwest Full time

    Job Title: Technology Risk ManagerJob Description:We are seeking a skilled Technology Risk Manager to join our team at Natwest. As a Technology Risk Manager, you will be responsible for identifying and assessing material risks, and determining their position relative to agreed appetites. You will work closely with senior stakeholders across the bank to drive...


  • Salford, Salford, United Kingdom Robert Walters UK Full time

    Audit Senior Opportunity in ManchesterAn exciting opportunity has arisen for a highly skilled Audit Senior to join a leading North-West Accountancy Group in Manchester. This role offers a unique blend of audit and accountancy expertise, with a focus on delivering high-quality services to a diverse client base.Key Responsibilities:Lead audits from planning...


  • Salford, Salford, United Kingdom Bupa Full time

    Job Description: Role Overview:The Suppliers Enterprise Risk and Policy Manager role sits within the Procurement Centre of Excellence team, responsible for Group-Level monitoring and risk management of third-party risk. This role will manage and support the monitoring and management of third-party risk on behalf of the business and driving compliance with...


  • Salford, Salford, United Kingdom Kenton Black Full time £40,000 - £45,000

    Audit & Accounts Senior OpportunityKenton Black are delighted to be working with a reputable accountancy practice in the Greater Manchester area, seeking an experienced Audit & Accounts Senior to join their team. This is a pivotal role within the firm, offering a genuine progression opportunity with client contact and the scope to develop your career to the...