Jobs

    Risk & Audit Manager - Greater Manchester, United Kingdom - TalkTalk Telecom Group PLC

    TalkTalk Telecom Group PLC
    TalkTalk Telecom Group PLC Greater Manchester, United Kingdom

    Found in: Jooble UK O C2 - 3 days ago

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    Description

    The role represents an excellent opportunity to manage Internal Audit in a company with a real focus on growth and practising 'Next Gen' ways of working.

    Reporting into the CFO, this role will manage all Internal Audit activity and delivers the opportunity to be involved in a range of audit and advisory engagements with exposure to senior stakeholders and strategic initiatives.

    You will be responsible for delivering high-quality audits in accordance with the audit methodology and reporting audit results through clear and concise audit reports, effectively engaging and influencing stakeholders to drive continuous improvement.

    The role will have exposure to the Executive Committee and Audit Committee.
    The role will be hybrid based at our Soapworks site in Manchester and home working.
    Use expertise and experience to influence, support and deliver risk-based audit engagements and integrated audits.

    • Engage with and build effective relationships across the wider business.
    • Conduct audits in accordance with audit methodology (IIA Compliant), executing fieldwork with attention to quality and detail identifying control weakness(es) and the associated root cause(s).
    • Also overseeing co-source audits conducted through 3rd party co-source agreements.
    • Draft high quality audit reports, including appropriate suggested remediation activities.
    • Draft the internal audit updates supplied to the Executive Committee, Audit Committee and PLC Board.
    • Lead the annual audit planning process.
    • Track, monitor and report on implementation of management actions within the agreed timeframes. Prepare updates for Executive and Audit Committee reporting purposes.
    • methodology, training, action tracking, scheduling).
    • Executive Committee and Audit Committee.
    • Management of the MKI audit system.
    At least five years experience in Internal Audit, risk and control activities.

    • Excellent reporting writing and oral communication skills
    • Experience of working with senior stakeholders and demonstrated ability to effectively deliver key messages to these stakeholders and appropriately influence.
    • Experience in delivering project assurance assignments (not essential)
    • As a recognised Top 50 Inclusive Employer in the UK, we know that diversity means success and innovation. We want our workplace to reflect the communities and customer we serve. There are great opportunities for you, and our business, if you're ready to stand for something
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