Naukrijobs UK
Register
London Jobs
Manchester Jobs
Liverpool Jobs
Nottingham Jobs
Birmingham Jobs
Cambridge Jobs
Glasgow Jobs
Bristol Jobs
Wales Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Internal Audit and Risk Manager

Michael Page Finance
Job LocationManchester
EducationNot Mentioned
Salary65,000 - 75,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

The Risk and Audit Manager will take responsibility for the corporate risk and compliance function including internal controls, monitoring and reporting, internal audit and specific aspects of legal compliance including Companies Act and data protection.Client DetailsThe client is an exciting businesses with offices in Manchester City Centre.DescriptionThe successful Internal Audit and Risk Manager will be responsible for;J-SOX Compliance

  • Documenting and testing internal controls over financial reporting and IT and reporting on the internal control framework, control implementation, control deficiencies and their remediation to ensure that all J-SOX deliverables and deadlines are met. Actingas primary contact for external auditors on all JSOX matters.
Risk Management
  • In line with the ISO 9001 accreditation developing and maintaining the corporate and strategic risk management framework and Group risk register. Working with senior management to identify new and emerging risks. Reporting risk to senior management forumsand our parent company.
Internal Audit
  • There is scope to continue the development of the current internal audit plan.
  • The post holder will be ultimately accountable for the design and delivery of the annual internal audit plan but will be able to draw from operational teams for support.
  • Additionally, as a subject matter expert for the Group, assistance may be required from other project specific assurance teams.
Governance
  • Taking a lead role in the approach to the prevention of bribery and modern slavery and human trafficking, supporting the data protection and quality management functions and supporting the organisation in maintaining existing International Organisationfor Standardisation (ISO) certifications and working towards new certifications.
  • The post holder will Chair the Compliance & Audit Group, a senior management forum that brings together the risk, governance, compliance and assurance activities across the business.
  • Advising the Group Finance Director and others on parent company authorisation/approval requirements to comply with Group management protocols.
  • Overseeing the update of key policy documents and formulating new policies where required.
ProfileThe successful Internal Audit and Risk Manager should have;
  • Experience of delivering an Internal Audit Plan,
  • Feel comfortable dealing with senior members of the team, including Chiefs,
  • ACA / ACCA / CIA / CMIIA Qualification,
  • Excellent Time Management,
  • Great communication skills.
Job OfferThe Internal Audit and Risk Manager will receive;
  • Competitive salary of up to £75,000,
  • Bonus,
  • Competitive package.

Keyskills :
ACAACCACorporate GovernanceGovernanceInternal AuditInternal ControlsRisk ManagementSOXIIARisk AdvisoryJ-SOXRisk AssuranceCMIIAUK SOX

APPLY NOW

Internal Audit and Risk Manager Related Jobs

© 2019 Naukrijobs All Rights Reserved