Internal Audit & Risk Manager

The Internal Audit & Risk Manager is responsible for;

• Developing Internal Audit Scopes in line with the Internal Audit Plan and with the support of Audit Sponsors to ensure that the Internal Audits are detailed, robust and cover all key elements of risk within the audited area.
• Carry audit Internal Audit testing to assess the effectiveness of controls, documenting the approach and results in a clear and concise manner. Be able to obtain and analyse data efficiently and effectively. Perform detailed checks of key transactions to assess whether key performance measures and reports are robust and reliable.
• Ensure you have adequately articulated the findings of your audits at the end of the Internal Audit to key stakeholders ensuring you apply a 'no surprises' approach.
• Complete reviews in a proficient and prompt manner, raising pragmatic recommendations in audit reports and agreeing robust implementation timeframes with owners. Lead the closure meetings with auditees and management outlining all key findings.
• Assure standards, policies and processes to assess, monitor, report, escalate and remediate risk and compliance related issues. Facilitate governance, chair reporting meetings as required.
• Develop and facilitate the Risk Process, working with teams to identify, score and track risks across the departments. Reporting summary reports to Head of Risk and Audit as required. Work collaboratively with corporate Risk, Compliance and Assurance