Internal Audit Leader for Global Risk Management
21 hours ago
The UK Atomic Energy Authority is seeking a highly skilled Group Senior Internal Auditor to play a pivotal role in the delivery of the Group Internal Audit Programme. As an expert in assurance and risk management, you will be responsible for planning, conducting, and guiding audit assignments to assess the effectiveness of risk management and control frameworks across the UKAEA Group and its subsidiaries.
This role will see you working on a broad array of auditing functions and across all elements of an internal audit service, providing opportunities for growth and development in your professional career. As a key member of the internal audit team, you will collaborate with senior management to develop a robust risk management and control framework. Your primary objective will be to drive a proactive culture for assurance by engaging with senior management and developing a risk-based audit plan that identifies high-risk areas for focus.
Key Responsibilities
- Planning, conducting, and delivering audit assignments as required, including the whole audit lifecycle from development of audit terms of reference, planning, and guiding fieldwork, and formulating audit conclusions to generation of audit reports and presenting to senior management.
- Liaising with senior management in the generation of actions to address audit recommendations, including root cause study and consideration of risk exposures. Reviewing and validating the implementation of actions to address audit recommendations, including review of evidence submitted prior to closing out.
- Supporting in the planning and implementation of the audit programme, including development of the audit plan, identifying risk exposures, and coordination of audit resource, including consideration for auditor proficiency.
What We Are Looking For
- Qualified as an Internal Auditor (CMIIA or CIA) or Internal Audit Practitioner with 3 years experience or 5 years internal audit experience.
- Degree or higher degree.
- Highly developed organisational awareness, strong interpersonal skills, and the ability to communicate, influence, and negotiate with internal and external stakeholders.
- Strong Microsoft Office skills, including SharePoint and data analytics tools. Has or is able to achieve SC Clearance, residing in the UK for the last 5 years.
Salary and Benefits
- A salary of £48,376, which includes a competitive annual bonus scheme up to 7% and relocation allowance for eligible candidates.
- Comprehensive benefits package, including outstanding defined benefit pension scheme, employee assistance programme, and generous annual leave allowance.
- Opportunities for career development and advancement within the organisation. A vibrant culture committed to equality and being fully inclusive.
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