Senior Audit and Risk Manager supporting Global Audit Functions with auditing and risk management responsibilities. Collaborating with various stakeholders and ensuring compliance with policies and standards.
Responsibilities
Lead in the planning, execution and reporting of country, regional or Thematic audit reviews including preparation of audit timetables, liaison at all stages with senior management, execution of fieldwork and preparation and presentation of audit reports to management.
On some audits perform the audit procedures, under the direction of the Lead on the audit including identifying and defining issues, reviewing and analyzing evidence, and documenting issues and recommendations
Review work completed by direct reports to ensure alignment and consistency with the Groups methodology
Provide training, coaching and guidance to Internal Audit colleagues on methodology, recommendations and working practices.
Develop a trusted working relationship with the regional, functional and country financial leaders
Identify and recommend improvements to internal controls in the allocated processes and identify and share best practice across the audit team and to the auditees
Support corporate governance activities such as risk management, controls incident reporting and fraud monitoring, and undertake ad hoc investigation and advisory risk and control services to operational management as required.
Establish working relationships with the central and regional process owners
Keep fully up-to-date with internal and external business developments including acquisitions, new systems, new products and services, legislative and regulatory changes, etc.
Bi Annual review of audit issues for the allocated process with the functional lead
Own the Groups Risk Framework, including coordinating regular reviews of the Risk register and providing analysis of changes
Work with the second line functions to ensure the organization complies with internal policies, external regulations, and industry standards
Contribute to the Risk and Uncertainties section of the Annual Report and Accounts
Contribute to the Group Risk Committee reporting
Requirements
Good business acumen, understanding of how a multinational company such as Rentokil Initial works
Good organisation skills with the ability to methodically review complex data,
Certification as an ACCA, CIMA, CIA, CPA, CISA, or other relevant certificate.
Minimum of 5 years experience in Auditing, Risk Management and or accounting
Experience of supervising, managing and developing a team
Ability to effectively communicate with multiple levels of management, including executive management,
Ability to offer value to management and auditees, with strong engagement and relationship building.
Experience in Risk Management
Knowledgeable of the Standards for Internal Auditors (IIA)
Knowledge of management information systems terminology, concepts and practices.
Demonstrated the ability to influence and resolve problems.
Demonstrated the ability to establish and maintain harmonious working relationships with co workers, colleagues and external contacts, and to work effectively in a professional team environment.
Desirable
Experience of Data analytics
Knowledge and experience of Fraud investigations and reporting
Intern supporting ICT Risk Analysis at Deutsche Börse Group. Assisting with data reporting and gaining insights into ICT Risk Management and Google Cloud technologies.
Director managing Integrated Approach Program Governance at Manulife. Overseeing governance forums, vendor activities, and program health with a focus on compliance.
Senior Manager in Cybersecurity leading incident management and strategic advising for client systems protection. Focusing on business continuity and disaster recovery standards while driving team success.
Tech Risk Advisor overseeing cybersecurity and technology risk management at Capital One. Providing advice and building relationships with stakeholders to mitigate risks in technology and cybersecurity.
Principal Risk Associate conducting operational risk control testing and ensuring compliance at Capital One. Focused on risk management and operational effectiveness across business processes.
Manager, Enterprise Risk Analytics focused on delivering data - driven solutions across Synchrony. Engaging with stakeholders for analytics - based process enhancements in the financial services sector.
Risk Manager overseeing market risk and client risk in a fast - growing forex/CFD brokerage. Collaborating cross - functionally to ensure robust controls and effective risk management.
Data Governance Lead managing continuous improvement processes at Mondelēz International. Driving operational excellence and coaching employees for better performance.
Managing Director leading risk management strategy for Poland operations at State Street. Focusing on identification, assessment, and mitigation of risk while collaborating with global teams.