Head of Internal Audit
Our client in a highly regulated sector is now looking for a Head of Business Assurance to join the team. Reporting to the Finance Director you will take responsibility for making sure the Group is fully compliant with Statutory and Regulatory requirements, through risk management appraisal, audits and assessments. Review and confirm sound policy, procedures, systems, controls and documentation/records are in place and are sufficient and operationally robust to ensure compliance, highlight potential risks and determine solutions. Confirm adequate audit trails are in place to support key areas, ensure Group assets are safeguarded, as well as the accuracy of the accounting records, and an adequate system of controls are in place. Undertake a programme of audits and risk reviews to provide management and the Board with assurance policy and procedures are fit for purpose and are operationally sound. The ideal person will be a qualified accountant or a member of the institute of Internal Auditors. You will have a strong background in understanding the regulatory environment and risk management. First rate management experience at a senior level, strong understanding of risk and control frameworks including business assurance. Excellent benefits include final salary pension and travel discounts.
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