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Group Head of Internal Audit and Risk

Michael Page Finance
Job LocationManchester
EducationNot Mentioned
Salary£50,000 - £55,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

The Group Head of Internal Audit is responsible for setting the Groups internal audit strategy, developing leading practices, and maintaining audit programmes and advisory services across the Group. This Head of Service will be proactive, supportive of the Groups primary business objectives, and ensure control and risk management practices are best in class.Client DetailsThe client is a well established Not-for-Profit organisation based in Manchester that are thriving and looking to strengthen their Internal Audit offering.DescriptionThe successful Group Head of Internal Audit & Risk responsibilities include, but arent limited to;Internal Audit;

  • Lead and coordinate an annual risk assessment to support the development of the annual audit plan. As appropriate, update the risk assessment and audit plan during the year in response to business or industry/market developments. Identify internal and co-source resources to accomplish the audit plan. Consult with the Group Senior Management and the Group Audit Committee, and obtain approval of the audit plan from the Group Audit Committee.
  • Bring a systematic, transparent, scalable, and disciplined approach to evaluating and improving, as appropriate, the effectiveness of internal controls, risk management and governance processes.
  • Oversee financial, operations, and technology audits. Ensure the issuance of audit reports is done in collaboration with and agreement from process owners on the facts of the audit findings, the risk severity and impact, and timing of remediation.
  • Ensure overall audit quality of Internal Audit activities and that the Internal Audit team complies with the Internal Audit policy and manual and communication standards.
  • Provide strategic and technical leadership for audit activities and support the Audit Committee in its fulfillment of its oversight responsibilities.
    • Quality - ISO9001 and ISO27001
  • Oversee the activity undertaken by the Group Quality Manager and ISO 27001 lead to ensure that the Groups accreditations are maintained in line with the requirements of the standards.
  • Ensure that processes needed for the Group Quality Management System (QMS) and Information Security Management System (ISMS) are established, implemented and maintained. Monitor and advise senior management of the performance of the subsidiary companies local QMS and ISMS.
  • Manage the relationship with the Standards Certification Company to ensure that the audit process runs effectively, and any key actions are addressed by management on a timely basis.
  • Provide regular updates on the performance of the systems to Senior Management and relevant committees.
    • ProfileThe successful Group Head of Internal Audit & Risk should have;
  • Specialists level in accounting, audit or related fields (ACA, ACCA, or CCAB equivalent);
  • Significant Internal Audit and/or Risk Management experience at a senior management level, including extensive experience of coordinating teams delivering audits and management of annual planning processes.
  • Excellent communication skills and ability to communicate complex and difficult messages.
  • Strong stakeholder engagement skills;
  • Complete discretion and able to inspire confidence of senior management and stakeholders
  • Experienced in key internal control frameworks, audit methodologies and practices.
  • Strong IT skills
  • Strong analytical abilities
  • Ability to analyse complex issues from a range of perspectives and form sound judgements around actions to be taken.
  • Ability to translate key audit findings into impactful insights and quality written reports.
  • Qualified with relevant audit qualification
  • Track record of managing internal audit function
  • Internal audit experience ideally within not for profit sector
    • Job OfferThe successful Group Head of Internal Audit & Risk will receive;
  • Competitive salary of £50-55,000 depending on experience,
  • Exposure to Senior stakeholders within the business,
  • Autonomy to head up a well viewed business,
  • Direct reporting line to CEO
    • Required skills
  • ACA
  • Compliance
  • Internal Audit
  • Risk
  • Financial Audits
  • CIA
  • Operational Audits
  • IIA
  • CMIIA
  • End-to-End Audits

    • Keyskills :
    ACA Compliance Internal Audit Risk Financial Audits CIA Operational Audits IIA CMIIA End-to-End Audits

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