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Risk & Internal Audit Manager

Handpicked Recruitment Limited
Job LocationLondon
EducationNot Mentioned
Salary£80,000 - £85,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Title: Risk & Internal Audit ManagerSalary: £80,000 - £85,000 + generous bonus & benefitsLocation: Central London with WFH optionsOur 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 & InternalAudit 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
Required skills
  • Audit
  • Compliance
  • External Audit
  • Financial Risk
  • Internal Audit
  • Presentation Skills
  • Risk Management
  • Enterprise Risk Management
  • SOX Compliancy
  • Walkthroughs

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