Strengthen governance and risk management by shaping a robust and proportionate internal controls environment.
The Role
Lead the development and testing of internal controls while helping colleagues embed effective governance and risk management practices.
About You
Bring practical assurance expertise and a proportionate approach to strengthening risk and control frameworks.
The Reward
The Role
Lead the development and testing of internal controls while helping colleagues embed effective governance and risk management practices.
- Develop and implement a risk based control testing programme and supporting methodologies
- Assess the design and operational effectiveness of controls and document findings
- Identify control weaknesses, emerging themes and opportunities to improve operational effectiveness
- Present findings and recommendations to senior leadership and governance committees
- Provide guidance, coaching and training on governance, risk management and internal controls
About You
Bring practical assurance expertise and a proportionate approach to strengthening risk and control frameworks.
- Experience within a risk, controls, assurance or audit function
- Strong knowledge of risk frameworks, internal control principles and regulatory requirements
- Ability to communicate findings and recommendations clearly to senior stakeholders
- Strong analytical, presentation and relationship management skills
- A relevant audit, risk, governance or accounting qualification would be advantageous
The Reward
- Competitive Salary & benefits package
- Flexible working scheme with up to 10 days available to accrue each year