Audit and Risk Specialist

1 month ago


Slough, Slough, United Kingdom THC Recruitment Full time
Job Title: Audit and Risk Specialist

An exciting opportunity to gain exposure to the inner workings of a business, and the chance to develop a solid understanding of audit principles and the company's risk management philosophy, methods, and techniques.

This role involves supporting the Internal Audit Manager in performing and delivering comprehensive audits of various processes, risks, governance, and controls. The successful candidate will also be responsible for managing the internal audit systems and related documentation.

Key Responsibilities:

  • Identify opportunities to improve business operations, processes, and controls through audit engagements, while learning the audit group methodology.
  • Provide monthly updates to the Internal Audit system, including new audits, management action plans, and assignment of action owners for completed reports. Training will be provided on the Internal Audit system, MyAudit.
  • Maintain an independent and objective outlook, with the ability to challenge accepted practices and assess risks in a constructive and professional manner.
  • Foster strong relationships with the Senior Management Team (SMT) and the Internal Audit HQ team as part of the regular Internal Audit routine.

Desirable Skills:

  • A good understanding of business principles is advantageous.
  • The ability to apply the Internal Audit conduct rules (confidentiality, integrity, competence, transparency, and objectivity).
  • Proficiency in Microsoft Office applications, including Excel, Word, and PowerPoint, is essential.
  • An inquisitive mind, with a natural disposition for quantitative analysis.

Remuneration: £35,000 - £40,000 per annum.

Contract Type: 1-year fixed-term contract, with potential for extension to 2 years or permanent employment.



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