INTERNAL AUDIT AND RISK MANAGER
Salary: Competitive and based on experience
Location: London
Working model: Hybrid
Keywords: Risk Management, Internal Audit, Finance, Data Analytics, Operational Efficiency
Our client is seeking a highly skilled Internal Audit and Risk Manager to join their established Risk Management and Internal Audit Function. This hands-on role offers the opportunity to assist in delivering the annual plan and defining and executing the improvement program. The successful candidate will report directly to the Head of Risk and Internal Audit within a small, flat-structured team. This position is based in London.
- Hands-on role within an established Risk Management and Internal Audit Function
- Direct reporting to the Head of Risk and Internal Audit
- Based in London
What you'll do:
As an Internal Audit and Risk Manager, your role will be pivotal in enhancing the enterprise risk strategy, framework, and risk management processes. You will work closely with various stakeholders to identify, assess, and manage key business risks. Your expertise will be crucial in driving the development of internal audit strategy, methodology, and tools. You will execute the annual internal audit plan while evaluating the internal control system's design and operational effectiveness. Your ability to identify and report audit results effectively will play a significant role in this position.
- Develop and enhance the Enterprise Risk Strategy, Framework and Risk Management processes
- Support, assist and challenge management team to identify, assess and manage key business risks
- Maintain the Risk Registers, Heat Maps and Action Plans from each part of the business
- Drive the development of the Internal Audit strategy, methodology, tools
- Execute the annual internal audit plan, as approved, including any special tasks or projects requested by management
- Evaluate internal control system relating to financial reporting for design and operating effectiveness
- Identify and report the results of all audits via written reports and oral presentations to management team
What you bring:
The ideal candidate for this Internal Audit and Risk Manager position brings a recognised risk, finance or audit qualification along with strong IT and data analytics skills. You have proven experience managing internal audit teams coupled with extensive knowledge of internal audit practices, principles, procedures as well as ISO and COSO Enterprise Risk Management frameworks. Your excellent communication skills enable you to confidently write up issues and reports with minimal oversight. Experience in Oil & Gas or a similar industrial company would be beneficial.
- Recognised Risk, Finance and/or Audit qualification; Educated to degree level with strong IT and data analytics skills
- Experience of managing and leading internal audit teams
- Knowledge of internal audit practices, principles and procedures
- Practical Knowledge of ISO and COSO Enterprise Risk Management frameworks
- Excellent written and verbal communication skills
- Professional Oil & Gas or relevant operational experience in an industrial company
- Experience with data analytics techniques in an audit environment
What sets this company apart:
Our client is a renowned organisation that values integrity, commitment, teamwork, excellence, respect for people, culture diversity. They offer a supportive work environment that encourages innovation and creativity, while maintaining a healthy work-life balance. They are committed to providing equal opportunities for all employees and applicants, fostering an inclusive and diverse workplace.
What's next:
Ready to take the next step in your career? Apply now!
Apply today by clicking on the link. Please note that only shortlisted candidates will be contacted.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
