Internal Audit and Risk Manager

The Client:
Our client is a listed UK transport business seeking an additional resource in the Internal Audit and Risk division to help strengthen the internal risk framework.

The Role:

Planning, performing, and reporting of audits
Providing insight and audit expertise to the team
Tracking audit recommendations to ensure implementation is achieved
Supporting the design, development and implementation of the risk management framework to help the business make decisions
Supporting the senior audit management in preparing for audit committees and other senior management forums.
Risk management - Owns group risk governance and reporting – supporting Group Internal Audit & Risk and Board Audit & Risk Committees
Support Operating Companies in their review, discussion, prioritisation, ownership, action and reporting of risks.
Stakeholder engagement, understanding auditee's needs, imperatives and risks
Successful Candidate:

Fully qualified accountant (ACCA/ACA/CIMA) or Chartered Internal Auditor (CMIIA) 5+ years PQE in an IA role.
Extensive experience of internal auditing within a complex business.
Strong understanding of risk and control frameworks (three lines of defence)
Effective project management skills
Ability to work autonomously, seeking input where necessary.
Good customer focus skills and commercial acumen.
Experience in design and implementation of risk management and assurance frameworks
What’s on offer?

£70,000 -£75,000 salary and benefits package.
Hybrid working in central London