Lead Internal Audit and Risk Specialist London

3 weeks ago


London, Greater London, United Kingdom Handpicked Recruitment Full time
Job Overview

We are seeking an experienced Internal Audit and Risk Lead to join our team in London.

Estimated Salary: £115,000 - £125,000 + bonus and benefits

About the Role

The ideal candidate will have significant experience in internal controls, risk management, and audit practices. They will lead a dynamic team and work closely with various departments to ensure effective control design, identification of potential risks, and implementation of mitigation strategies.

Main Responsibilities:

  • Partner with process owners to design, assess, and remediate controls; identify early warning signs of potential changes impacting key controls;
  • Collaborate with the CFO to develop and maintain the Risk Framework and Risk Management Strategy for approval by the Risk Steering Committee;
  • Facilitate risk identification, evaluation, and coaching of management in responding to risk;
  • Coordinate risk activities and consolidate reporting on risks to leadership and the Risk Steering Committee;
  • Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention;
  • Plan and conduct audits or reviews as committed within the annual internal audit plan approved by the Audit Committee;

Required Skills and Qualifications:

  • Big 4/Top 10 audit experience is essential;
  • Significant exposure to internal controls, either through auditing or advisory roles;
  • Experience managing all stages of an external/internal audit engagement;
  • Practical knowledge and experience with Enterprise Risk Management (ERM) framework;
  • Strong English communication skills;


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