You will Manage the delivery of robust, commercially focussed and evidence-based assurance reviews that follow the agreed methodology including third party assurance and programme assurance projects.
You will lead audit clearance meetings (at Senior management/ exec level), resolving contentious issues, gaining cross-departmental agreement on control and process improvemen
Take responsibility for delivery of high quality, clearly written reports to agreed deadlines
Acting as a trusted source of controls expertise and consultancy within the business
Help to embed strategic risk management into the business with clear alignment to the strategic framework and key performance/risk indicator
Play an active role in applying a range of risk management techniques including but not limited to scenario analysis and planning, modelling, decision trees
Support in the ongoing monitoring of prevailing risks and performance of analytics
Working with Risk owners to understand and document the latest position for reporting to the Board
This is a fast paced business that continues to grow quickly. My client are looking for qualified professionals (ACA/ ACCA/ MIIA) with a strong track record of delivery.
You will be expected to work autonomously, and be confident engaging with senior stakeholders as well as third parties.
- Internal audit
- Risk manager