Leading Risk and Audit Expert

2 days ago


Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Bellway Full time

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.
Requirements
  • 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.
What We Offer
  • 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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