Report into CFO / AC To provide Independent Assurance over the Groups Key Risks.
Excellent Opportunity to lead a PLC's Assurance Function.
About Our Client
The organisation is a well-established business, boasting a workforce of over 5,000 dedicated professionals. With its headquarters based in Manchester, it has made a significant impact in their industry, serving millions of customers with top-quality products.
Job Description
Audit Leadership:
* Develop and execute a comprehensive internal audit plan that addresses financial, operational, compliance, and information technology risks.
* Lead the internal audit team in performing risk-based audits, investigations, and assessments across the organization.
* Evaluate the effectiveness of internal controls, risk management processes, and governance practices.
Risk Management:
* Design and implement a robust enterprise risk management (ERM) framework.
* Identify, assess, and monitor key risks facing the organisation, including operational, financial, regulatory, and strategic risks.
* Provide risk reporting to senior management and the board, ensuring proactive mitigation strategies are in place.
* Advise on the implementation of risk management practices and embed a risk-conscious culture throughout the company.
Stakeholder Engagement:
* Report findings, recommendations, and improvement initiatives to the Audit Committee, senior leadership, and relevant stakeholders.
* Collaborate with departments to provide insights on control weaknesses and operational risks, offering value-added solutions for process improvements.
* Establish a continuous dialogue with leadership to align audit and risk activities with the company's strategic objectives.
The Successful Applicant
A successful Head of Internal Audit & Risk should have:
Education:
* Professional certifications such as ACCA, ACA, CIA (Certified Internal Auditor).
Experience:
* Extensive experience in internal audit, risk management, or related functions and in a leadership role.
* Strong knowledge of internal audit principles and risk management frameworks.
* Proven experience in working with audit/risk committees, senior management, and external auditors.
Skills:
* Strategic thinker with strong problem-solving and analytical abilities.
* Excellent communication and presentation skills with the ability to influence and engage stakeholders at all levels.
* Leadership capabilities with a focus on team development and performance.
* Familiarity with data analytics and risk and audit management software is a plus.
Key Competencies:
* Strong ethical foundation and a high level of integrity.
* Proactive, forward-thinking, and able to anticipate emerging risks.
* Ability to work under pressure and manage multiple projects with competing deadlines.
* Highly organised with attention to detail and accuracy.
What's on Offer
* A generous benefits package, including a 25% bonus scheme.
* Opportunity to work at the heart of Manchester in a vibrant retail environment.
* A culture that promotes work-life balance and employee growth.
* Annual holiday leave, supportive work environment, and opportunities for professional development.
* 5 days a week in the office (Manchester CC).
We strongly encourage relevant candidates to apply and seize this opportunity to make a positive impact and take their career to the next level.
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