Job Role: Audit And Compliance Manager
Salary: Up to Â£45K
You will be working within the Audit & Compliance function within the Finance Department. You will have specific responsibility for key elements of the our client Audit and Compliance Program, managing the risk of regulatory enforcement action, and the reputational damage that would follow. You will be responsible for delivering audit and improvement activity across our client in line with the requirements of our clients Audit and Compliance Plan.
Day to day management of Audit and Compliance activity as part of the Audit & Compliance function. Taking direct responsibility for elements of the our clients Audit and Compliance Program, as directed by the Head of Audit & Compliance. Develop personal and professional attributes to meet current and future needs and be supportive in assisting other areas of the business to achieve their targets.
Provide Compliance guidance and support for our client, including working with all levels of the business to help our client manage the compliance risks it is exposed to.
Engage in and directly manage any necessary audit or compliance work across the business to support the management of our clients compliance risks, and including
Managing the audit and accreditation processes for ISO14001 and ISO9001, including legislation updates, environmental targets and internal audits
Managing activity related to UKMs SOX obligations including delivering testing, updates to tests and Socrates management.
To work with the Head of Audit & Compliance in managing activities and initiatives related to the development of a compliance focussed culture within UKM, including the Compliance Forum, developing and delivering compliance training, staff communications etc.
Maintain a positive and effective close working relationship with the Compliance, Internal Control and Audit functions in London and Paris, and with all external auditors.
To act as a focal point for the organisation and planning of all external audits of our client.
Ensure that all accepted internal and external audit recommendations are documented and work with the business to ensure they are delivered as appropriate.
Provide advice and guidance to our clients affiliates in Belgium and the Netherlands around management of compliance risks within those businesses.
Support and provide assistance to the Head of Audit and Compliance in all matters concerning Audit & Compliance.
A minimum of 5 years strong commercial and financial experience, preferably within an audit function is required.
Contact: Jazmin Chevannes