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Interim Risk and Internal Audit Manager Job in

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Job ID:

177837

Location:

Newcastle Upon Tyne 

Salary:

per year
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Job Views:

1

Posted:

05/04/2019
col-wide 

Job Description:

The Business



A growing and well established business in the North East

The Job



A 12 month opportunity as Interim Risk & Internal Audit Manager to work with this business whilst going through change/projects

The purpose of the role is to assist the Head of Risk and Internal Audit in delivering the risk management and internal audit strategy which is integrated with the company strategy. Responsibilities include:

  • Delivery of all risk management processes and activities, including, but not limited to, identifying and assessing risks, designing and monitoring the completion of risk action plans and risk reporting
  • Preparation of Audit Committee papers
  • Completion of specific risk reviews as required and a consolidation of these activitiesAssisting in preparing reports and papers for the Audit Committee
  • Identifying best practice and sharing this throughout the company to ensure process improvement and organisation efficiencies
  • Maintaining an on-going awareness of current developments in corporate governance affecting risk management and internal audit and where appropriate devise means of applying them to the company

Experience/Training & Qualifications

  • CCAB Qualified Accountant or Qualified IAA
  • Experience of reviewing and analysing business processes, systems and controls
  • A risk management, internal audit or accounting background
  • Knowledge of audit techniques
  • Experience of financial controls, IT controls and business process audits
  • Process mapping and documentation skills
  • Analytical skills
Company Info
Nigel Wright

Company Profile



Company Info

Nigel Wright

Phone:
Web Site:

Interim Risk and Internal Audit Manager

col-narrow-left 

Job ID:

177837

Location:

Newcastle Upon Tyne 

Salary:

per year
col-narrow-right 

Job Views:

1

Posted:

05/04/2019
col-wide 

Job Description:

The Business



A growing and well established business in the North East

The Job



A 12 month opportunity as Interim Risk & Internal Audit Manager to work with this business whilst going through change/projects

The purpose of the role is to assist the Head of Risk and Internal Audit in delivering the risk management and internal audit strategy which is integrated with the company strategy. Responsibilities include:

  • Delivery of all risk management processes and activities, including, but not limited to, identifying and assessing risks, designing and monitoring the completion of risk action plans and risk reporting
  • Preparation of Audit Committee papers
  • Completion of specific risk reviews as required and a consolidation of these activitiesAssisting in preparing reports and papers for the Audit Committee
  • Identifying best practice and sharing this throughout the company to ensure process improvement and organisation efficiencies
  • Maintaining an on-going awareness of current developments in corporate governance affecting risk management and internal audit and where appropriate devise means of applying them to the company

Experience/Training & Qualifications

  • CCAB Qualified Accountant or Qualified IAA
  • Experience of reviewing and analysing business processes, systems and controls
  • A risk management, internal audit or accounting background
  • Knowledge of audit techniques
  • Experience of financial controls, IT controls and business process audits
  • Process mapping and documentation skills
  • Analytical skills