Senior Business Partner - Internal Audit - Kidlington, OX5 1HX
At Essentra, Risk Assurance plays a key role in providing independent assurance over the effectiveness of our controls and governance. We are looking for a Senior Internal Audit Manager to join our integral Risk Assurance team, leading the delivery of high-quality, risk-based internal audits across our operations.
The primary purpose of the role is to support the delivery of independent, objective assurance over the effectiveness of Essentra's risk management, internal controls and governance processes, in line with Provision 29 of the UK Corporate Governance Code. To support Provision 29 of the UK Corporate Governance Act, we include in our assurance activities the financial, operational, reporting and compliance controls. This will provide an integrated risk-based assurance capability which reports to the Board, the Audit & Risk Committee and the Group Executive Committee to support them in the fulfilment of their respective responsibilities.
This will principally require leading internal audit work as set out in the annual internal audit plan and independently delivering insightful, value adding internal audit reports. In addition, supporting the Provision 29 declaration with assurance around the material controls will also be a key responsibility of this role. Other responsibilities include working with the Audit & Risk Committee, and those charged with responsibility for risk management, compliance and other senior management in the identification, assessment and management of risks to the Company's current and future business.
Typical Responsibilities:
- Lead the delivery of comprehensive risk-based internal audits from fieldwork to reporting which evaluate the effectiveness of controls in place to manage risks to the organisation, independently or by providing supervision to others.
- Independently produce balanced, concise and value adding internal audit reports highlighting control weaknesses and
📌 Senior Business Partner (Moratones)
🏢 Essentra
📍 Moratones
Postulate a este anuncio
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.