Internal Audit and Risk Manager

The Internal Audit and Risk Manager will play a crucial role in overseeing and enhancing the internal audit and risk management processes within the infrastructure industry. Client Details The employer is a well-established organisation within the transport and distribution sector, known for its robust operations and commitment to excellence. They operate as a medium-sized business with a strong presence in nationally. Description Develop and execute comprehensive internal audit plans for the organisation.Identify and assess key risks, recommending practical mitigation strategies.Evaluate the effectiveness of internal controls and ensure compliance with regulations.Prepare and present detailed audit reports to senior management and stakeholders.Collaborate with various departments to enhance risk management frameworks.Support the organisation in implementing best practices in the accounting and finance department.Monitor and update risk registers, ensuring they remain relevant and up-to-date.Advise on strategies to improve operational efficiency and reduce risk exposure. Profile A successful Internal Audit and Risk Manager should have: A recognised qualification in accounting, auditing, or a related field.Experience in internal audit and risk management, ideally within infrastructureStrong knowledge of accounting and finance processes and regulatory requirements.Excellent analytical and problem-solving skills.Proficiency in using audit and risk management tools and ..... full job details .....