Strategic Risk Governance Specialist

5 days ago


Cannock, Staffordshire, United Kingdom Finning Full time

Company Overview

Finning, the world's largest Caterpillar dealer, is a leading provider of innovative solutions and exceptional customer experiences.

We are committed to delivering high-quality services and products that meet the evolving needs of our customers.

The company's success is built on a strong foundation of risk management, control, and governance processes.

About the Role

We are seeking an experienced Strategic Risk Governance Specialist to join our Global Internal Audit function.

This role is responsible for ensuring the effectiveness of our risk management, control, and governance processes.

The successful candidate will have a deep understanding of business risks and controls and be able to identify areas for improvement.

Key Responsibilities

  • Audit Execution: Conduct and report on audits as outlined in the annual audit plan.
  • Solution Identification: Collaborate with business units to identify solutions and monitor the progress of management actions.
  • Risk Assessment: Perform regular risk assessments and obtain approval for necessary revisions to the audit plan.
  • Project Assurance: Provide risk assurance for business changes and projects.
  • Ethics and Compliance: Investigate and report on ethical violations and instances of fraud.
  • Financial Risk Management: Support the C-SOX financial risk assessment process and plan the design, scope, and frequency of control testing.
  • Innovation: Contribute to the continuous development of the function's digital strategy, including data analytics, artificial intelligence, and robotic process automation.

Requirements

To be successful in this role, you will need:

  • Relevant experience in the successful management and execution of internal audits.
  • Member of the Institute of Internal Auditors or a qualified Accountant, ACA, ACCA or CIMA.
  • Business process and project assurance reviews.
  • Expertise in risk identification and the development of audit programs.
  • Proficiency in data analytics (desirable).

Benefits

We offer a competitive salary package including:

  • £60,000 - £80,000 per annum
  • 25 days holiday
  • Life insurance
  • Up to 7% pension


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