Audit and Risk Management Professional
1 month ago
The Audit and Risk Manager will play a key role in managing Internal Audit in a company with a strong focus on growth and innovation. Reporting into the CFO, this role will oversee all Internal Audit activity and provide opportunities to be involved in a range of audit and advisory engagements with exposure to senior stakeholders and strategic initiatives.
Key Responsibilities:- Deliver high-quality audits in accordance with the audit methodology and report results through clear and concise audit reports.
- Engage with and build effective relationships across the wider business.
- Conduct audits in accordance with audit methodology, executing fieldwork with attention to quality and detail, identifying control weaknesses and root causes.
- Oversee co-source audits conducted through 3rd party co-source agreements.
- Draft high-quality audit reports, including suggested remediation activities.
- Lead the annual audit planning process.
- Track, monitor, and report on implementation of management actions within agreed timeframes.
- Manage identifying and implementing continuous improvements.
- Deputise for CFO at key meetings and committees as required.
- Professional charted accountant qualification (ACA, ACCA, CIMA, CIA).
- At least five years' experience in Internal Audit, risk, and control activities.
- Excellent reporting, writing, and oral communication skills.
- Experience of working with senior stakeholders and demonstrated ability to effectively deliver key messages.
- Sound judgment and decision-making capability.
- Ability to demonstrate effective stakeholder engagement.
- Strong commercial awareness.
- Ability to work with limited supervision.
- Excellent analytical skills and good attention to detail.
TalkTalk Group is a dynamic workplace that values diversity and inclusion. We're committed to creating a culture where you can be yourself and thrive. If you're passionate about audit and risk management, we'd love to hear from you.
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Audit and Risk Management Professional
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Salford, Salford, United Kingdom TalkTalk Group Full timeAudit and Risk Manager RoleThe Audit and Risk Manager will play a key role in managing Internal Audit in a company with a strong focus on growth and innovation. Reporting into the CFO, this role will oversee all Internal Audit activity and provide opportunities to be involved in a range of audit and advisory engagements with exposure to senior stakeholders...
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Salford, Salford, United Kingdom TalkTalk Group Full timeAudit and Risk Manager RoleThe Audit and Risk Manager will play a key role in managing Internal Audit in a company with a strong focus on growth and innovation. Reporting into the CFO, this role will oversee all Internal Audit activity and provide opportunities to be involved in a range of audit and advisory engagements with exposure to senior stakeholders...
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