Internal Audit and Risk Manager
Location: York
Salary: Up to A GBP 55,000 per annum + up to 10 Stakeholders Bonus
Hours: 35 hours per week
Are you an experienced professional in internal audit and enterprise risk management, ready for your next challenge in the healthcare sector? We are partnering with a leading UK charity to find top talent for the role of Internal Audit and Risk Manager .
The Role
As the Internal Audit and Risk Manager, you will play a vital role in safeguarding the organisation by developing and implementing the internal audit plan. Youll be responsible for enhancing control design and operational effectiveness over key risk areas while advising on both strategic and operational risk exposures. Through risk:based audit reviews, the Internal Audit and Risk Manager will provide key insights and cost:effective recommendations to ensure continuous improvement and protection of the organisations integrity.
In this role, you will also manage and maintain the corporate risk register, collaborating across departments to embed strong risk management practices.
Key Responsibilities:
* Develop, manage, and lead the internal audit plan
* Prepare audit reports, present findings to management, and ensure follow:up on recommendations
* Enhance the risk register process and ensure accurate updates to senior leadership
* Collaborate with departments to improve internal controls and facilitate risk management
* Stay updated on industry trends and best practices in risk management
* Build strong relationships across departments, embedding risk processes into daily operations
* Travel to various locations to provide training and support to operational managers
About You:
* Bachelors degree or equivalent in a relevant subject
* Proven experience in internal audit and enterprise risk management, ideally within health or social care
* Strong understanding of internal controls, risk management frameworks, and audit protocols
* Organised, adaptable, and confident in communicating with senior leadership
* Full driving licence and willingness to travel as required
Benefits Include:
* Competitive salary up to A GBP 55,000 + Stakeholders Bonus
* 38 days annual leave (inclusive of bank holidays)
* Private Medical Insurance and Group Life Assurance
* Employee Assistance Programme (EAP)
* Nationwide staff discounts, including Blue Light Card
* Excellent training and career development opportunities
* Company pension, eye voucher scheme, and free parking
If youre ready to take on this exciting opportunity as an Internal Audit and Risk Manager, apply today For more information, Janice Froggatt at or call 971
Please note, sponsorship is not available for this role.