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Ppluk1 day ago

Assistant Risk & Assurance Manager

Hybrid · London, England, United Kingdom

Type
Full Time
Level
Senior Level
Education
Not Specified
Company size
Unknown

Job Summary

Assistant Risk & Assurance Manager in London (Hybrid – minimum 3 days in office) delivering internal audit and assurance activities; ownership of end-to-end audit assignments from scoping to reporting; develop risk-based audit scoping documents; perform controls testing and evaluate design and operating effectiveness; identify control weaknesses and practical remediation actions; provide independent assurance and advisory support to business stakeholders; present findings to senior management and the Finance Committee; coach and support junior staff and strengthen the risk management framework across the organisation.

Required Qualifications

  • Solid experience delivering internal audits end-to-end (scoping, testing, reporting and action tracking) within a complex organisation
  • Demonstrable experience assessing controls design and operating effectiveness
  • Experience producing clear assurance conclusions and recommendations based on testing evidence
  • Experience engaging with senior stakeholders and providing constructive challenge
  • Strong technical auditing skills with the ability to apply judgement pragmatically
  • Excellent analytical skills with the ability to identify root causes and meaningful improvements
  • Strong written communication skills, with experience producing high-quality reports
  • Confident verbal communication and presentation skills with senior stakeholders
  • Ability to manage multiple assignments and deliver work to agreed timelines
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Ppluk

Assistant Risk & Assurance Manager

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