Finance
Warwick

UK Risk & Internal Control Manager

Ref: 485| Posted: 12th Aug 2022

UK Risk & Internal Control Manager

Warwick – Hybrid Working

Are you looking for your next challenge? Baxi Heating is a leading provider of environmentally friendly and efficient heating solutions across a range of leading domestic and commercial brands. We have over 150 years of experience, pride ourselves on our values and strive for earning lifetime loyalty with our customers.
An exciting vacancy has arisen within our Finance & Risk team for a UK Risk & Internal Control Manager to join the team. Reporting directly to the UK Finance Director, the main purpose of this role is to direct the overall Risk & Internal Control activities within the UK, evaluate the effectiveness of governance, risk management and internal control arrangements throughout the UK, create risk management strategy, internal control activities and risk based annual UK internal audit plan and assess organisation wide compliance with internal policies and procedures, laws and regulations, and controls addressing operational risks

As a UK Risk & Internal Control Manager, you will:

  • Prepare and present clear and concise findings to the UK Exec and when required Group Senior Directors, including identification of practical recommendations and solutions
  • Provide overall assurance to the UK Exec on internal control activities
  • Support the wider business to ensure effective control environment and consulting on process design and improvement
  • Ensure methodical documentation of work plans, testing results, conclusions and recommendations
  • Support Group Internal Audit, Risk & Compliance Director as required on Group wide projects
  • Supervise and review internal audit reports and follow-up on the planning, implementation, and execution of audit phases within the UK
  • Ability to work under pressure and to deadlines with the capacity to multi-task over several on-going projects
  • Engage in continuous knowledge development regarding risk and controls, audit best practices, tools, techniques and performance standards
  • Engage in project management activities within the UK or Group

Knowledge, Skills & Experience Required:

  • Multi stakeholder engagement (Senior directors and managers, wider business and third-party consultants)
  • Mandatory audit &/or risk qualification
  • Demonstratable experience in an Internal Audit and second line Internal Controls role
  • Analytical and reporting experience

We offer a competitive salary alongside 25 days holiday per annum not including UK bank holidays. We also offer a contributory pension and sick pay schemes, staff discounts and more.

Does this sound like you? Then we would love to hear from you!

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status, or disability status.

Recruitment Agency Notice

We operate a strict Preferred Supplier List (PSL) for the provision of recruitment services.  Only agencies on our PSL may provide CVs via our online recruitment system.  We will not accept unsolicited CVs from suppliers not currently on our PSL. We explicitly reserve the right to add candidate details from unsolicited CVs from non-PSL agencies into our own candidate database and to pursue/hire such candidate(s) without any obligation, financial or otherwise, to the agency concerned.