Governance Risk and Compliance manager/Public sector

JR United Kingdom; London; Hybrid; GBP 50,000 - 80,000; Full time

Job summary

An established industry player is seeking a Governance Risk and Compliance Manager to lead internal audit and risk management services for public sector clients. This role involves developing audit strategies, managing projects, and ensuring compliance with legal and regulatory standards. The ideal candidate will have a strong background in assurance and corporate compliance, with a commitment to continuous development and team leadership. Join a dynamic team that values diverse perspectives and innovative ideas, and make a significant impact on client engagements while enjoying flexible work options.

Qualifications

• Experience in assurance and corporate compliance roles.
• Proficiency in leading projects and teams.
• Knowledge of public sector clients is desirable.

Responsibilities

• Develop and manage internal audit plans and projects.
• Conduct risk workshops and deliver training.
• Maintain client relationships and oversee financial performance.

Skills

Assurance

Risk Management

Auditing

Project Management

Leadership

Communication

Education

IIA, CCAB, ICAEW, CIPFA or equivalent

Tools

PowerPoint

Word

Excel

Job description

Governance Risk and Compliance Manager / Public Sector, London

Client: KPMG UK

Location: London, United Kingdom

Job Category: Other

EU work permit required: Yes

Job Description

Base Location: London plus a network of 20 offices across the UK. For more details, visit KPMG Office Locations.

Joining KPMG means becoming part of a talented team of colleagues who bring innovative ideas and curiosity to their work. We value diversity in our team, welcoming various personalities, characters, and perspectives.

Why Join KPMG as a Manager - IGH GRCS?

Our Governance, Risk, and Compliance Services (GRCS) practice within IGH is experiencing significant growth. We provide services related to internal audit, internal control, corporate governance, risk management, and assurance projects, primarily for public sector clients. Our approach emphasizes modern control assessment, risk management, and audit techniques, focusing on strategic, operational, and financial reporting issues. We collaborate closely with other consulting teams, including Technology Risk and Cyber Risk, to deliver comprehensive advice and assurance.

Key Responsibilities

1. Develop annual internal audit plans for clients.
2. Provide internal audit services on outsourced and co-sourced basis.
3. Manage and deliver internal audit projects, including planning, review, quality assurance, and reporting.
4. Offer risk management, governance, and internal audit advisory services.
5. Conduct risk workshops and control reviews.
6. Deliver control and risk training.
7. Manage internal control questionnaires.
8. Collaborate with other KPMG advisory teams.
9. Maintain client relationships and oversee the financial performance of client portfolios.
10. Ensure compliance with legal, regulatory, and standards affecting clients.
11. Develop audit strategies aligned with KPMG methodology.
12. Involve specialists when necessary and manage their input.
13. Review audit evidence to ensure sufficiency per IIA Standards and KPMG standards.
14. Communicate findings to clients and draft reports.
15. Report salient points to Partners/Directors.
16. Prepare quarterly Audit Committee papers.
17. Set and monitor engagement budgets.
18. Allocate staff resources and monitor work progress.
19. Set objectives, support, and evaluate team performance.
20. Provide coaching and training on risk management and audit methodologies.
21. Identify new business opportunities and contribute to proposals and tenders.
22. Conduct appraisals and support junior staff development.
23. Forecast and report on client engagements.

Minimum Requirements

• Experience in assurance, controls, or corporate compliance roles, including auditing and risk management.
• Experience leading projects and teams.
• Knowledge of public sector clients is desirable.
• Proficiency in PowerPoint, Word, and Excel.
• Qualified (IIA, CCAB, ICAEW, CIPFA, or equivalent).

Preferred Skills and Extras

• Commitment to continuous self and team development.
• Ability to understand others' motivations.
• Decisiveness and supportive leadership.

Locations

Core hub: London Canary Wharf. Flexible work options including office, remote, part-time, and flexible hours are available. Discuss your needs with our team.

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