Internal Auditor and Risk Analyst

This is a fantastic opportunity to join a growing Internal Audit and Risk Management (IAandRM) function. As a trusted advisor, you will review and challenge how the business operates, strengthen the risk and control environment, and make a meaningful impact during a major period of transformation. Client Details Soho House exists to provide a home for members to come together and belong. From its first House in London to its global community today, the brand is passionate about creating quality moments and experiences. People are at the heart of Soho House, championing talent, supporting curiosity, and empowering growth. Description Internal Audit and Controls Deliver risk based audits, including walkthroughs, internal control testing (ICFR/SOX where relevant), and operational reviews.Perform ITGC testing, evaluate control design and operating effectiveness, and conduct root cause analysis of control deficiencies.Track and support timely remediation of findings, partnering with process owners across the business.Maintain and update risk and control matrices (financial, operational, and IT).Support the implementation and documentation of new or enhanced internal controls, particularly following regulatory or system changes. Risk Management Contribute to the Enterprise Risk Management framework, including risk assessments, deep dives, and updates to the enterprise risk register.Monitor key risk indicators (KRIs) and support preparation of risk reporting for senior leadership ..... full job details .....