Governance, Risk and Compliance Services - Assistant Manager - Public Sector

TN United Kingdom; Manchester; On-site; GBP 40,000 - 70,000; Full time

Job summary

An established industry player is seeking an Assistant Manager in Governance, Risk, and Compliance Services. This role offers the chance to work on diverse engagements, from assurance mapping to corporate governance reviews. You'll manage internal audit projects, collaborate with clients, and drive process improvements while staying updated on industry standards. Ideal candidates will possess a strong understanding of risk management and internal controls, along with a commitment to career development in governance and advisory. Join a dynamic team dedicated to delivering exceptional client service and fostering professional growth.

Qualifications

• Qualified in IIA, CCAB, ICAEW, or equivalent.
• Strong understanding of risks, processes, and controls.

Responsibilities

• Manage a portfolio across North of England and UK, maintaining client relationships.
• Develop and deliver internal audit strategies and oversee financial performance.

Skills

Internal Audit

Risk Management

Project Management

Report Writing

Client Engagement

Education

Qualified (IIA, CCAB, ICAEW, or equivalent)

Job description

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Governance, Risk and Compliance Services - Assistant Manager - Public Sector, Manchester

Client: KPMG

Location: Manchester, United Kingdom

Job Category: Other

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EU work permit required: Yes

Job Reference:

69333c19cb95

Job Views:

1

Posted:

07.05.2025

Expiry Date:

21.06.2025

Job Description:

The Role

As an Assistant Manager in GRCS, there will be opportunities to work on various engagements for our clients across services including:

• Assurance mapping
• Creating annual audit plans
• Providing internal audit services on outsourced or co-sourced basis
• Managing internal audit projects: planning, review, quality assurance, reporting
• Collaborating with client’s internal audit functions
• Process improvement projects
• Risk management, governance, and advisory services
• Risk workshops and control reviews
• Delivering control and risk training
• Managing internal control questionnaires
• Corporate governance reviews
• Contract compliance audits
• Assessing internal audit functions, audit committees, and boards
• Working with other KPMG advisory teams
• Business development

Responsibilities

• Managing a portfolio across North of England and UK, maintaining relationships and overseeing financial performance
• Understanding legal, regulatory, governance, risk, and financial standards affecting clients
• Assisting with risk management and client engagement procedures
• Staying updated on industry issues
• Developing and delivering internal audit strategies
• Involving specialists as needed
• Reviewing audit evidence per standards and methodology
• Conducting client meetings to explain findings and draft reports
• Reporting to managers and partners
• Preparing quarterly Audit Committee papers
• Setting and monitoring budgets
• Monitoring work progress and fees
• Identifying additional billing opportunities
• Planning and allocating staff resources
• Setting objectives, coaching, and feedback
• Training staff on risk management and audit methodology
• Developing new client opportunities and proposals

Qualifications / Skills / Experience:

• Qualified (IIA, CCAB, ICAEW, or equivalent)
• Strong understanding of risks, processes, controls
• Experience in private/public sector or professional services
• Experience overseeing internal audit fieldwork and risk engagements
• Client contact experience at senior levels
• Effective report writing and project management skills

Personal Attributes:

• Commitment to career development in governance, risk, and advisory
• Commercial awareness
• Interpersonal and facilitation skills
• Mobility and flexibility
• Drive, resilience, and self-motivation
• Team-oriented
• Curiosity and client service focus