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Internal Audit, Risk and Compliance Manager

  • Job added:   25 February 2019
  • Salary:   £50000 - £55000/annum
  • Location:   Harpenden, Hertfordshire
  • County:   Hertfordshire
  • Job Type:   Other
  • Reference:   209566741
  • Company:   CV-Library
Internal Audit, Risk and Compliance Manager

Our client in Harpenden is looking for an Internal Audit Risk and Compliance Manager. This is an extremely flexible part-time role that might suit someone returning to work.

Key duties will be:

* Responsible for the planning and delivery of internal audit assignments in a wide range of areas, to include finance, science and operations.

* Report to and attend Finance and Audit Committees to present findings and be part of the team shaping the internal audit annual plan.

* Assist in the implementation of new policy and the ongoing management of risk and compliance.

* Acts as the primary contact for audit, risk and compliance matters.

* Implement and then manage ongoing the risk management framework.

* Develop and maintain associated policies, procedures and systems to assure compliance with legislation, licences and standards and ensure that these are rolled out and communicated appropriately

* Responsible for the collation, analysis and reporting of audit actions outstanding

* To produce accurate and complete working papers that support audit findings and produce final internal audit reports.

* Represent our client at external events and build a network with similar organisations to share best practice.

We are looking for someone with the following skills and experience:

* ACA Qualified or equivalent

* Risk Management Certificate or Diploma

* Proven work experience as an internal or senior auditor

* Experience of managing risk and compliance processes in a complex organisation

* Knowledge of the Joint Code of Practice for Research

* Ability to manipulate large amounts of data to produce reports with objectivity, clarity, accuracy, brevity and on time.

* High attention to detail and excellent analytical skills with sound independent judgement.

* Ideally previous experience in a Research or Higher Education environment

Thank you for taking the time to apply to OPR Resourcing Specialists. If your application is successful you will be contacted within 7 days. We apologise but due to the high volume of applications we receive we are unable to provide feedback on individual CV's.

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