Governance and Compliance Expert

5 days ago


Manchester, United Kingdom Greater Manchester Combined Authority Full time
Job Profile:

We are looking for a Governance and Compliance Expert to join our Internal Audit team at the Greater Manchester Combined Authority (GMCA). As an experienced professional, you will be responsible for ensuring the effectiveness of our governance and compliance framework, particularly within the context of our internal audit activities. Your primary objective will be to deliver high-quality audits that assess the adequacy of our controls, identify areas for improvement, and recommend solutions to enhance our overall performance.

Your expertise in governance, risk management, and internal control processes will be instrumental in shaping our audit strategy and approach. You will work closely with the Audit Manager to develop and implement audit plans, conduct fieldwork, and produce reports that meet the highest standards. We value your ability to communicate complex findings effectively, both written and verbally, to senior stakeholders. Your contribution will play a vital role in maintaining the trust and confidence of our stakeholders.

About You:
This position requires a skilled auditor with significant experience in a public sector environment, preferably holding or working towards a certification in internal audit, accountancy, or risk management. Your technical expertise, combined with excellent interpersonal and communication skills, will enable you to build strong relationships with colleagues and external partners. We expect you to be proficient in IT, analytical tools, and data analysis software.

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