Governence, Risk and Compliance Services Manager - Public Sector

TN United Kingdom; London; Hybrid; GBP 45,000 - 75,000; Full time

Job summary

An established industry player is seeking a Governance, Risk and Compliance Services Manager to lead innovative solutions in the public sector. This role involves developing audit strategies, managing projects, and providing advisory services to enhance governance and risk management. The ideal candidate will possess strong leadership skills, internal audit experience, and a passion for continuous learning. Join a talented team dedicated to making a difference in the public sector, with flexible working options available to foster a supportive work environment.

Qualifications

• Experience in assurance, controls, or compliance roles, including audits.
• Strong communication skills and proficiency in Microsoft Office.

Responsibilities

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

Skills

Internal Audit

Risk Management

Leadership

Project Management

Communication Skills

Education

IIA, CCAB, ICAEW, CIPFA or equivalent

Tools

PowerPoint

Word

Excel

Job description

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

Client: KPMG

Location: London, United Kingdom

Job Category: Finance

EU work permit required: Yes

Job Reference: 1dee6a6cfac4

Job Views: 2

Posted: 07.05.2025

Expiry Date: 21.06.2025

Job Description:

Base Location: London plus network of 20 offices nationally. For more details, visit KPMG Office Locations.

Joining KPMG means becoming part of a talented team dedicated to innovative solutions. We value diversity and believe every individual contributes uniquely to our success.

Why Join KPMG as a Manager - IGH GRCS?

Our Governance, Risk and Compliance Services (GRCS) within IGH is a rapidly growing area, focusing on internal audit, controls, governance, and risk management for public sector clients. We aim to deliver value through modern assessment techniques and collaborate closely with other consulting teams to provide comprehensive advice and assurance.

Responsibilities:

1. Develop annual internal audit plans.
2. Provide internal audit services on outsourced and co-sourced bases.
3. Manage and deliver audit projects, including planning, review, and reporting.
4. Offer advisory services in risk management and governance.
5. Conduct risk workshops and control reviews.
6. Deliver training on controls and risk management.
7. Manage internal control questionnaires and compliance audits.
8. Collaborate with other advisory teams.
9. Maintain client relationships and oversee financial performance.
10. Stay updated on legal, regulatory, and industry standards.
11. Manage client engagement procedures.
12. Develop audit strategies aligned with standards.
13. Involve specialists when necessary.
14. Review audit evidence and ensure compliance with standards.
15. Communicate findings and draft reports with clients.
16. Report to senior management and produce audit committee papers.
17. Manage budgets and resources for engagements.
18. Support team development and provide coaching.
19. Identify new business opportunities and contribute to proposals.

Requirements:

• Experience in assurance, controls, or compliance roles, including audits.
• Project management experience across the project lifecycle.
• Ability to identify operational and control issues.
• Leadership experience, managing teams and projects.
• Internal audit experience is essential.
• Public Sector client experience is preferred.
• Consulting experience is a plus.
• Strong communication skills and proficiency in PowerPoint, Word, Excel.
• Qualified (IIA, CCAB, ICAEW, CIPFA or equivalent).

Additional Skills:

Continuous learning, understanding others, making bold decisions, supporting team development.

Locations:

Primarily based in London, with flexible options including remote work, part-time, and flexible hours. We are open to considering candidates across the UK.

Learn more about our divisions and initiatives at:

• Consulting at KPMG
• ITs Her Future Women in Tech
• KPMG Workability and Disability Confidence

Application Support:

• Applying to KPMG
• Interview Tips
• Our Values
• KPMG Competencies