Trinity House Group are exclusively recruiting an Internal Audit & Risk Lead to report into and work closely with a highly experienced & collaborative CFO for a business based in North Staffordshire. This opportunity will suit an individual who has experience in a similar role however my client will also consider Audit Managers making first industry move looking to advance their career.
This is a superb opportunity to join a market leading & multi award winning business with minimal travel involved which is highly unusual at this level.
As the successful Internal Audit & Risk Lead you will:
1. Lead Internal Audit’s annual risk assessment and planning process to develop an audit plan (to be agreed with the Audit Committee) which is responsive to and aligned with the risk profile
2. Oversee the on-time execution of individual audits, ensuring the highest level of service quality and client satisfaction
3. Provide quality input into the planning process for individual audit reviews to define appropriate Terms of Reference
4. Liaison with co-source internal audit provider, to obtain appropriately skilled resource for each audit, where additional resource and/or speciality knowledge and tool sets are required
5. Issue all Internal Audit reports on a timely basis, ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management, to support business objec...