Assurance and Risk Manager
1 day ago
Newly created role for someone to make a massive impact in a highly successful business.
**Client Details**
Market leading business based in the Midlands.
**Description**
- To provide audit and assurance that appropriate controls are in place, and that delivery risks are appropriately managed
- To ensure comprehensive risk management systems and process exist and are fit for purpose
To lead the weekly compliance review meeting.
**Sales**
In combination with the analyst team the key responsibilities are
- Checking of sales reporting on a monthly basis
- Review and/or completion of reports to highlight and management of disciplinary issues resulting in relation to
- Swipe Analysis non compliance
- Guarantee retention issues
- Sales to on stop customers
- Deposit items without signed deposit slips
- Photo ID policy non compliance
- Management of the stop list
- Review and flag any concerning trends in product purchase patterns
- Production of key stock and sales information with admin support
**Waiting List Management**
- Updating of the waiting lists, with admin support, for waiting list products for lists to allow the sales teams to easily allocate the product
- Review of internal data flows for sales and waiting list activities to ensure they are fit for purpose
**Company Standards**
- Publishing of company standards
- Review of standards and implementation of discipline in gaps
- Point of contact on issues which are raised by sale team in relation to compliance issues
**Supplier Standards**
- Audit and management of external statements on sustainability with third party support
- Critique of supply routes to understand sustainability of suppliers and goods
- Review of opportunities to make the supply chain more sustainable
- Production of reporting to allow fair assessment of sustainability
**Profile**
Our client is keen to hear from individuals who have worked in Internal Audit, Risk or Compliance. Ideally you will be looking for a varied role with key stakeholder engagement.
**Job Offer**
Up to £90,000 + benefits.
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