Company:
Progresso Search
Location: Clerkenwell
Closing Date: 04/11/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
Title: Head of Internal Audit & Risk
Location: London, hybrid (3 days WFH)
Salary: £110,000 - £120,000 + bonus and benefits
The company:
Our client, a multinational Shipping (bulker/tanker) group, is looking for an experienced Head of Internal Audit & Risk to join their Finance team based in London. The individual will be leading a dynamic and ambitious team while working closely with different departments head across the business.
Key Responsibilities:
* Partner with key process owners to ensure controls are effectively designed (includes annual assessment, walkthroughs, and remediation efforts); early identification of potential changes impacting key controls (changes in underlying process, people, system, or control)
* Working closely with the CFO to maintain and develop the Risk Framework and Risk Management Strategy for Risk Steering Committee approval
* Facilitating the identification and evaluation of risks and coach management in responding to risk
* Co-ordinating risk activities and consolidating reporting on risks to Leadership and the Risk Steering Committee
* Proactively informing senior management of potential significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention.
* Plan and undertake audits or reviews as committed within the annual internal audit plan approved by the Audit Committee; this could include policy or contractual compliance assessments, process improvements, control validations, etc.
Capabilities and experience the candidate will have:
* Big 4/Top 10 audit experience is essential
* Significant internal control exposure (either as auditing or advisory)
* Experience in managing all stages of an external/internal audit engagement.
* Practical knowledge in and experience with Enterprise Risk Management (ERM) framework
* Strong English communication skills
Location: London, hybrid (3 days WFH)
Salary: £110,000 - £120,000 + bonus and benefits
The company:
Our client, a multinational Shipping (bulker/tanker) group, is looking for an experienced Head of Internal Audit & Risk to join their Finance team based in London. The individual will be leading a dynamic and ambitious team while working closely with different departments head across the business.
Key Responsibilities:
* Partner with key process owners to ensure controls are effectively designed (includes annual assessment, walkthroughs, and remediation efforts); early identification of potential changes impacting key controls (changes in underlying process, people, system, or control)
* Working closely with the CFO to maintain and develop the Risk Framework and Risk Management Strategy for Risk Steering Committee approval
* Facilitating the identification and evaluation of risks and coach management in responding to risk
* Co-ordinating risk activities and consolidating reporting on risks to Leadership and the Risk Steering Committee
* Proactively informing senior management of potential significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention.
* Plan and undertake audits or reviews as committed within the annual internal audit plan approved by the Audit Committee; this could include policy or contractual compliance assessments, process improvements, control validations, etc.
Capabilities and experience the candidate will have:
* Big 4/Top 10 audit experience is essential
* Significant internal control exposure (either as auditing or advisory)
* Experience in managing all stages of an external/internal audit engagement.
* Practical knowledge in and experience with Enterprise Risk Management (ERM) framework
* Strong English communication skills
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Progresso Search