Leading Risk and Audit Expert
2 days ago
Established in 1946, Bellway is a leading UK housebuilder with a commitment to quality, service, and trust.
The role of Group Senior Audit Manager offers an exciting opportunity for an experienced professional to join our head office team. With a competitive salary of £80,000 - £100,000 per annum, this position comes with excellent benefits and opportunities for career progression.
As Group Senior Audit Manager, you will play a key role in supporting the development and delivery of the functional strategy. Your principal accountabilities will include:
- Building strong relationships with other head office functions and trading divisions, offering excellent exposure to senior stakeholders across the group.
- Evolving risk and audit methodologies in line with good practice and business needs.
- Facilitating the risk management process, providing independent challenge over risk assessments, mitigations, and action planning.
- Preparing risk and audit plans that add value and align with the group's risk landscape.
- Coordinating assurance activity across the business and maintaining an assurance map.
- Diligently delivering risk and audit reviews across all functional areas, offering challenge and insight on the design and operation of processes and controls.
- Executing a compliance programme to assess levels of adherence with key requirements.
- Supporting other head office functions or trading divisions on a secondment basis, such as finance and commercial.
- Undertaking advisory reviews to support key projects and/or the development of new processes.
- Assisting ad hoc investigations, such as fraud or whistle-blowing.
- Developing high-quality written outputs, ensuring findings are relevant, pragmatic, and accurate.
- Monitoring findings and actions to ensure identified issues are appropriately remediated by the business.
- Assisting in the preparation and presentation of reports for the Audit Committee.
- Maintaining awareness of developments in corporate governance, including UK SOX.
- Audit or accounting/finance background.
- Experience reviewing and analysing systems, processes, and controls.
- Knowledge of risk and audit techniques and methodologies.
- An Accountant, preferably ACA qualified.
- Competitive annual bonus scheme.
- 25 days holiday, plus bank holidays.
- Holiday purchase scheme.
- On-site gym at Group Head Office.
- Contributory pension scheme.
- Private medical insurance.
- Life assurance.
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