Posted By
Posted in
Banking & Finance
Job Code
1527426
This newly created role is a fantastic opportunity to set up a robust compliance and risk control framework, driving operational excellence and strategic risk management.
Key Responsibilities:
- Establish and implement internal financial control frameworks
- Develop and execute risk-based audit plans
- Conduct financial, operational, and IT audits to safeguard assets and improve efficiency
- Maintain the corporate risk register and ensure compliance across departments
- Lead and collaborate with external auditors to drive audit efficiency
- Work closely with senior management to develop and implement policies & procedures
What We're Looking For:
- CA with Internal Audit/Risk Management Qualifications
- 10+ years of post-qualification experience in internal audit, risk, or compliance
- Background in consumer healthcare, retail, or clinical/regulatory industries preferred
- Strong stakeholder management & communication skills
- Ability to work under pressure, maintain confidentiality, and lead a small team
- 6 days working
If you're ready to lead and shape our Internal Audit function, we'd love to hear from you!
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Posted By
Posted in
Banking & Finance
Job Code
1527426