We are pleased to be working with a global manufacturing and engineering company in their search for a Senior Internal Audit and Risk Manager. The role is standalone and will be given a high degree of ownership and autonomy.
Responsibilities:
* Work with sites to document all relevant finance and operational controls are documented to a standard sufficient to support the creation of an internal audit program. Collaborating with third party providers to ensure the delivery of this program.
* Develop a program of internal reviews and testing to ensure documented controls are being adhered to.
* Ensure required internal controls testing are completed.
* Work with other business resources on projects and initiatives to improve business performance and implement additional controls as required.
* Support the Senior Finance Team in preparation of detailed operational reports to monitor team performance and control status.
* Monitor and report on compliance of the business sites to the Group processes, policies and procedures.
* Ensure appropriate processes, procedures, training & tools are available to the business.
* Identify, facilitate & implement process improvement opportunities
* Perform all activities in compliance with internal controls
* Support External Audit requests
* Support ad hoc Internal Audit Requests
The ideal candidate would come from an accountancy background and will have either internal and / or external audit experience. Exposure to the production or engineering sectors would be beneficial, but most important is the ability to thrive in a fast paced environment and the desire to make an impact on a high growth business.