Group Head of Internal Audit

2 days ago

Derby, United Kingdom Careers In Group Full time

We have been selected to build the Internal Audit & Risk team of an award-winning FTSE listed online and offline retail business. The company is set for massive growth over the next few years and following a successful move into the business from a previousplacement, we are looking for the next Group Head of Internal Audit & Risk, who will report to the CFO and the Audit Committee, with direct line management of a growing team too. The primary part of this role is to identify risks within the business and evaluatethe adequacy of controls in place in order to minimise and mitigate those risks, whilst prioritising their importance. In this leadership role, you’ll be responsible for continuing to help the Group establish department procedures and ways of working as webuild the function from scratch with you. You and your team will also be responsible for developing and delivering the audit plan by undertaking financial and operational reviews to identify risks and ensure that they are effectively managed, and the rolloutof UK SOX too. This role will give you the chance to help develop the function into a commercial and pragmatic team that provides independent assurance and adds real value to the business. As part of this, you will also be accountable for the production ofRisk Committee (RC) and Audit Committee (AC) papers and will attend the Committee meetings. Given the level of interaction with Board level and Operational leadership, you will need to possess excellent communication skills, especially in relationship andstakeholder management.This would be an ideal and exciting opportunity for a person looking to progress further in Internal Audit into a line management position, or a Big 4/Top 10 trained Manager looking for a move into industry, as. You will need to bean audit/accountancy professional (ACA, ACCA, CIMA etc.), including some previous experience based in the UK. The role will be based in the UK Midlands, with flexibility to work from home, with some travel to the UK-wide operations (circa 25%). **Hanami International Ltd are committed to protecting your Data. By submitting your information, you confirm that you have read and understood our Privacy Notice which outlines how we use information we collect about you. (Our Privacy Notice can be foundat**privacy-notice**). Feel free to visit this for more information about how we collect and process personal data.

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