Internal Audit and Risk Manager
other jobs CMC Consulting
Added before 10 hours
- England,East of England,Bedfordshire,Luton
- Full Time, Permanent
- £100,000 - £120,000 per annum, negotiable
Job Description:
Our client are an ultra high growth company with significant backing. They are now seeking a high calibre Audit Manager with experience outside of practice to join them. Reporting directly to the CFO you will establish the audit function for what will be a highly complex company.
Key Responsibilities
*Establish and lead the Internal Audit function, defining its structure, governance, and operating framework.
*Develop and deliver a risk-based audit strategy and annual plan aligned to organisational objectives and regulatory requirements.
*Provide independent assurance on governance, risk management, and internal controls across financial, operational, regulatory, and IT areas.
*Deliver high-quality audit engagements, reporting clear findings and practical recommendations to senior leadership and the Audit Committee.
*Monitor remediation of audit findings and support continuous improvement of risk and control frameworks.
*Build strong stakeholder relationships and lead, develop, and embed a high-performing audit capability aligned to professional standards.
The Candidate
*Fully qualified accountant or auditor (ACA, ACCA, CIA or equivalent).
*Proven experience in internal audit or risk management, including building or transforming audit functions and delivering risk-based audit plans.
*Strong understanding of governance, risk, and internal control frameworks.
*Credible communicator with the ability to influence at senior level.
*High integrity, sound judgement, and strong leadership capability.
*Experience in regulated or complex environments advantageous
Send your CV now.
Applicants must be eligible to work in the UK.
CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case.
Key Responsibilities
*Establish and lead the Internal Audit function, defining its structure, governance, and operating framework.
*Develop and deliver a risk-based audit strategy and annual plan aligned to organisational objectives and regulatory requirements.
*Provide independent assurance on governance, risk management, and internal controls across financial, operational, regulatory, and IT areas.
*Deliver high-quality audit engagements, reporting clear findings and practical recommendations to senior leadership and the Audit Committee.
*Monitor remediation of audit findings and support continuous improvement of risk and control frameworks.
*Build strong stakeholder relationships and lead, develop, and embed a high-performing audit capability aligned to professional standards.
The Candidate
*Fully qualified accountant or auditor (ACA, ACCA, CIA or equivalent).
*Proven experience in internal audit or risk management, including building or transforming audit functions and delivering risk-based audit plans.
*Strong understanding of governance, risk, and internal control frameworks.
*Credible communicator with the ability to influence at senior level.
*High integrity, sound judgement, and strong leadership capability.
*Experience in regulated or complex environments advantageous
Send your CV now.
Applicants must be eligible to work in the UK.
CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case.
Job number 3488688
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Company Details:
CMC Consulting
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