Risk Management Specialist

1 day ago


East Liverpool, Ohio, United Kingdom Hays Senior Finance Full time

**Overview**

Are you an experienced Risk Management Specialist looking for a new challenge? Do you have a passion for delivering high-quality audit and risk management services? If so, we may have the perfect opportunity for you

We are seeking a highly skilled Principal Auditor to join our Audit & Risk team, working closely with the chief internal auditor to deliver high-quality Internal Audit work for the organisation.

The role is a hybrid/remote working model, with the expectation to be in the office at least once a month. The organisation also has a flexible working model, which allows for an ultra flexible work life model (only needing one day a week in the office).

  1. Conduct complex, risk-based internal audits to high standards, complying with Public Sector Internal Audit Standards and relevant legislation.
  2. Achieve individual performance targets to support the Internal Audit Quality Assurance and Improvement Programme (QAIP).
  3. Contribute to the development of the annual risk-based Internal Audit Plan.
  4. Support the Audit Manager in implementing the strategic vision for the Internal Audit function.
  5. Provide consulting and advisory services on audit, governance, internal control, risk management, and counter-fraud, in line with Public Sector Internal Audit Standards.
  6. Support the preparation and presentation of Internal Audit reports to the Audit and Governance Committee and other boards.
  7. Perform reactive and proactive counter-fraud work, including investigating fraud allegations and supporting the Fraud, Bribery, and Corruption Strategy.
  8. Offer support and advice on counter-fraud activities and training.
  9. Assist the organisation with managing fraud risk by providing advice, guidance, and training.
  10. Build strong relationships with the Executive and Senior Leadership Teams to deliver high-quality, valued assurance.
  11. Ensure compliance with statutory requirements, Standing Orders, and Financial Regulations of the Combined Authority.
  12. An ultra flexible work life model (only needing one day a week in the office).

About the Salary

The salary for this role is approximately £60,000 - £70,000 per annum, depending on experience.



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