Risk and Audit Manager

Role Description

Key Responsibilities 

  • Managing all aspects of risk function, the risk management framework and the risk management system   
  • Performing risk assessments to drive the risk management framework 
  • Maintaining the risk register and monitoring risk mitigation   
  • Conducting ongoing monitoring of adherence to controls within the business 
  • Delivering reporting on risks within the business to senior management 
  • Advising the business on procedure, process and controls development to achieve the risk management objectives and maintain a sound control environment 
  • Tracking and reporting on the status of corrective actions within the business 
  • Co-ordinating the annual ISAE 3402 examination and report compilation 
  • Managing the delivery of the internal audit program and report compilation 
  • Contributing to training and awareness within the business on risk and control related topics 
  • Maintaining accurate records of the risk management and internal audit activities within the business 
  • Leading projects and initiatives relating to the risk and audit functions

Experience and Qualifications

  • Controls audit experience
  • Experience in alternative funds
  • An understanding of the ISAE 3402 / SSAE 16 audit process
  • Experiencing in managing projects / programs
  • Experience in managing staff
Back to Top