Audit, Risk and Assurance Manager

3 days left

BIE Executive
England, West Sussex
£100,000 - £130,000 per annum + bonus, benefits
14 Mar 2019
28 Mar 2019
Jane Ryan
Senior Management
Contract Type

Our client is looking to hire an experienced Audit Risk and assurance Manager. This is newly created role that has been established as part of the change programme around risk management, audit and assurance arrangements.

Working with Regional CEOs you will help drive Regional strategic risk management and assurance planning as well as work with the Head of Information Security and Data protection officer to provide assurance on the risks associated with Information Technology, Data and Business Processes

You will also be assisting the CFO with the development and maintenance of a business assurance framework along with the development of the annual internal audit plan.

Key Deliverables:

  • Maintain the Group strategic risk register and work with regional Executive Teams to maintain regional risk registers, monitor and track implementation of mitigation plans
  • Project manage and deliver the internal audit plan ensuring external providers perform in line with contemplated delivery
  • Oversee business continuity planning and arrangements across the Group
  • Deliver, review and maintain an effective risk management policy and framework
  • Develop and maintain Executive and Board Management Information in relation to strategic risk registers and escalated risks

The Individual:

  • ACA, ACCA or CRMA qualification
  • Previous Big 4 experience would be preferred
  • Large corporate background
  • Strong influencing, negotiation and stakeholder management skills up to Board level
  • Significant International experience
  • Demonstrated ability to operate in both a strategic and hands-on capacity
  • Dynamic and energetic in approach
  • Must hold a Drivers licence
  • 25% travel required

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