The Audit and Risk Recruitment Company have been tasked with sourcing an Audit and Risk Consultant for a large automotive retailer. The aim of the role is to support the Internal Audit Manager and Head of Internal Audit in the provision of a value-added Assurance service to the business which ensures that policies, processes and systems are operating efficiently and effectively, supporting a strong and robust control environment and mitigating the overall risk profile.
Main areas of responsibility:
- Executing an agreed number of risk-based assignments from the audit plan, spanning central functions and end to end processes, focusing on the areas of highest risk to the business
- Contribute to the development of technology-based assurance solutions, including Key Risk Indicators, Data Mining solutions and continuous auditing
- Providing coaching and feedback to the wider Internal Audit team members
- Supporting the ongoing development of risk management procedures across the Group
- Supporting whistle blowing and fraud investigations and the management of associated management information
Business Knowledge and Experience
- Internal Audit Consultancy and/or PLC internal audit experience
- Academically strong background with strong IT capability
- Relevant professional qualifications (e.g. ACA; IIA; CISA)
- Retail PLC experience desirable
- Excellent knowledge of risk management principles and frameworks and how these can be applied in a motor industry and/or retail business
For more information or a confidential chat, contact me on Dan@AuditandRiskRecruitment.com or 07825 628544