Audit and Risk Management Professional
4 weeks ago
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.
- 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.
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