The Internal Audit & Risk Manager will play a crucial role in overseeing and enhancing the internal audit and risk management processes within the infrastructure industry.
Client Details
The employer is a well-established organisation within the transport & distribution sector, known for its robust operations and commitment to excellence. They operate as a medium-sized business with a strong presence in nationally.
Description
*Develop and execute comprehensive internal audit plans for the organisation.
*Identify and assess key risks, recommending practical mitigation strategies.
*Evaluate the effectiveness of internal controls and ensure compliance with regulations.
*Prepare and present detailed audit reports to senior management and stakeholders.
*Collaborate with various departments to enhance risk management frameworks.
*Support the organisation in implementing best practices in the accounting & finance department.
*Monitor and update risk registers, ensuring they remain relevant and up-to-date.
*Advise on strategies to improve operational efficiency and reduce risk exposure.
Profile
A successful Internal Audit & Risk Manager should have:
*A recognised qualification in accounting, auditing, or a related field.
*Experience in internal audit and risk management, ideally within infrastructure
*Strong knowledge of accounting & finance processes and regulatory requirements.
*Excellent analytical and problem-solving skills.
*Proficiency in using audit and risk management tools and software.
*Effective communication and report-writing abilities.
*A proactive and detail-oriented approach to work.
Job Offer
*Competitive salary ranging from £75,000 to £80,000 per annum.
*Hybrid working arrangements for greater flexibility.
*Bonus scheme to reward performance.
*Private healthcare benefits for you and your family.