Internal Audit & Risk Manager
Location: York
Salary: Up to £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 & Risk Manager.
The Role
As the Internal Audit & Risk Manager, you will play a vital role in safeguarding the organisation by developing and implementing the internal audit plan. You’ll 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 & Risk Manager will provide key insights and cost-effective recommendations to ensure continuous improvement and protection of the organisation’s 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:
Bachelor’s 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 £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 you're ready to take on this exciting opportunity as an Internal Audit & Risk Manager, apply today! For more information, please contact Janice Froggatt at (url removed) or call (phone number removed).
Please note, sponsorship is not available for this role