Job Title: Business Assurance & Risk Officer
Overall Purpose of Job
To carry out business assurance activities across the business, providing support to the Assurance and Risk Specialist and deputising for them where required.
* Permanent position £ 30,089 p.a.
* Mon-Fri
* 30 days annual leave
* Health Scheme
* Pension
* Training and development
Main Responsibilities
* Manage the Internal Audit programme, working with the Internal Auditors, managers and any other stakeholders to ensure an effective, efficient process
* Managing the monitoring and progress of all Internal Audit recommendations, ensuring pro-active identification of risks and / or issues and working with managers to complete all actions within the timescales required
* Ensure existing compliance processes and methodologies are robust, relevant and accurate
* Lead and manage the Core Control audit plan, ensuring they are appropriate to the operating environment of the business
* Carry out Core Control Compliance Audits across the business to monitor compliance and recommend areas for improvement
* Managing the internal assurance programme for the organisation, ensuring compliance / assurance testing of identified areas of the business and monitoring any actions as a result
* Have an overall awareness of risk management and audit within the sector and help with research into best practice
* Develop systems for the collection of data to feed into appropriate risk analysis
* When required, deputise in the absence of Risk, Assurance & Compliance Specialist and undertake any other reasonable duties as requested by the Business Assurance & Risk team
Knowledge, Skill & Experience Required
* Awareness of Audit and Risk principles and theories
* Awareness of the importance of risk management and internal audit
* Ability to learn management systems protocol
* Commitment to undertake training and development within the role
* Excellent attention to detail and accuracy
* Ability to handle personal and sensitive data in a confidential manner
* Ability to problem solve situations and looking at outcome focuses solutions
* Good verbal and written interpersonal/communication skills
* Ability to work as part of, and contribute to the development of, the team
* Good organisational skills in order to manage own workloads, prioritise accordingly undertake project management and monitoring
* Ability to work in an efficient way whilst always looking for ways to improve and develop working practises
* To be receptive to and support new and innovative ideas
CLOSING DATE FOR APPLICATIONS FRIDAY 13 SEPTEMBER 2024
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