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    Internal Audit and Risk Manager - England, United Kingdom - Nielsen Grey

    Nielsen Grey
    Nielsen Grey England, United Kingdom

    1 week ago

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    Description

    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 opportunitiesPerform all activities in compliance with internal controlsSupport External Audit requestsSupport ad hoc Internal Audit RequestsThe 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.

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