Solution Architect, Treasury
Clearsulting
Risk and Internal Audit Manager
The Crown Estate
full-time
Posted on:
Origin: • 🇬🇧 United Kingdom
Visit company websiteJob Level
Entry Level
About the role
- Deliver internal audit assignments across The Crown Estate (TCE)
- Deliver risk management activities to support business ownership of risk
- Work across the business to deliver internal audit assignments and risk management activities
- Work with teams to identify, score and manage risk and drive clear accountabilities
- Deliver risk workshops, risk and governance deep dive reviews in areas of heightened or emerging risk
- Support delivery of control testing for risk or internal audit (effectiveness, efficiency including cost of control)
- Attend and contribute to meetings with key stakeholders across the business and ensure audit and risk are appropriately escalated
- Support the business and learning areas such as Marine, Urban and Rural risk landscapes
- Evaluate issues and determine when and how to escalate within the business
- Contribute to corporate governance reporting of Principle Risks and Material Controls
Requirements
- Technical knowledge of internal audit methodology, including audit delivery and reporting
- Technical knowledge and practical experience of risk management methodology
- Understanding of Corporate Governance requirements for risk and audit
- Technical knowledge of the lines of defence model
- Experience Internal Audit, Control Testing, Assurance mapping and other assurance activities
- Risk management experience (business continuity, insurance, cyber risk, programme risk, construction and development and sustainability) - experience of these is desirable but not essential
- Business partnering experience
- Experience in considering commercial / financial risk exposure within an organisation
- Experience working with third parties / contractors / SMEs
- Experience of working in both the third and second line function
- Ability to flex to enable first line function
- Experience of working within a team to achieve a common goal
- Working with other assurance providers, such as external audit and / or regulators
- Excellent communication skills; ability to present information and ideas logically and succinctly
- Ability to build effective partnerships with key stakeholders
- Clear and methodical planning and project management approach
- High attention to detail
- Demonstrable analytical skills, use of data analytics, analysis of risk and controls data
- Data visualization skills preferable
- Ability to work flexibly and collaboratively to meet deadlines and changing priorities
- Strong Microsoft Office IT skills, particularly PowerPoint and Excel
- Process improvement mindset
- Internal audit, controls or accounting qualifications preferable
