Risk & Internal Audit Manager

Title: Risk & Internal Audit Manager

Salary: £80,000 - £85,000 + generous bonus & benefits

Location: Central London with WFH options

Our client, a multinational energy group, is looking for an experienced Risk & Internal Audit Manager to join their Finance team based in London. The individual will be part of a dynamic and ambitious team and will provide support to the Head of Risk & Internal Audit and have a fantastic opportunity to become is a key member of the Finance team.

Key Responsibilities:

• Partner with key process owners to ensure controls are effectively designed (includes annual assessment, walkthroughs, and remediation efforts); early identification of potential changes impacting key controls (changes in underlying process, people, system, or control)
• Be the "goto" for all things SOX and internal control matters.
• Assist in performing periodic scope assessments for SOX purposes.
• Liaise with external auditors to provide requested deliverables, answer
• Plan and undertake audits or reviews as committed within the annual internal audit plan approved by the Audit Committee; this could include policy or contractual compliance assessments, process improvements, control validations, etc.
• Utilise the audit/data analytical tools within D365 to identify control gaps, exception reporting, and non-routine transactions.
• Be the "goto" for Risk - help drive and foster a risk aware culture.
• Partner with all functions and areas of the business - to be seen as a risk advisor.
• Support risk reporting as required by the SMT, AC, or Board

Capabilities and experience the candidate will have:

• Big 4 experience (Manager level required) is highly desirable
• Significant internal control exposure (either as auditing or advisory)
• SOX experience (preferred)
• Experience in managing all stages of an external/internal audit engagement.
• Practical knowledge in and experience with Enterprise Risk Management (ERM) framework
• Strong English communication skills