Internal Audit & Risk Manager

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.