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About The Business
This organisation is a diverse business portfolio which covers a range of commercial interests. The group covers sectors including retail, entertainment, financial services and property investments.
Based in North Wiltshire, they are a well-established organisation operating for over 20 years, located in state-of-the-art offices. The business boasts a successful track record of retaining their employees, with staff turnover within the finance team well below the market averages.
Renowned for their employee benefits, you will be rewarded with some of the following:
- Discretionary bonus scheme
- Private medical and dental cover
- 27 days holiday (plus bank holidays)
- Life assurance
- Access to product discounts
About The Role
The Senior Risk & Internal Auditor will work to ensure the audit plan is delivered on time and to a high standard whilst assisting the business with managing risk in a proactive manner with consideration for risk appetite.
Audit Execution & Reporting
- Plan and scope audits across various business areas.
- Conduct audit fieldwork in both domestic and international locations.
- Present audit findings to management, leading close-out meetings and engaging stakeholders in post-audit discussions.
- Monitor the implementation of audit recommendations and follow up with stakeholders to ensure timely action.
Risk Management & Compliance
- Maintain and update risk registers across multiple business functions.
- Facilitate risk management discussions, providing guidance to all areas of the business.
- Lead controls self-assessment reviews and oversee continuous monitoring activities.
- Support the preparation of reports and documentation for Audit Committee meetings.
Systems and Process Ownership
- Act as the primary administrator and point of contact for the Risk & Audit Management System, overseeing its ongoing development and day-to-day management.
Stakeholder Engagement & Business Partnership
- Build and maintain strong working relationships across the organisation, positioning the function as a trusted, value-adding business partner.
- Undertake ad hoc tasks and projects as required.
About You
We're seeking a fully qualified accountant that must have experience in internal audit.
The role will require someone who considers themselves a data analytics specialist, experienced managing multiple audits and key stakeholder relationships.
You must have a strong sense of discretion, steadfast in your confidentiality of work.
If you'd like to be considered, or if you'd like further information about this opportunity, please apply now or team the team at Right Pear to discuss further.
